问题已解决
應(yīng)交消費稅是否計入稅金及附加?這問的完整分錄?
FAILED
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計提消費稅時,借方計入稅金及附加,貸方計入應(yīng)交稅費—應(yīng)交消費稅,繳納時再借記應(yīng)交稅費,貸記銀行存款
2019 07/18 16:27
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2019 07/18 16:29
那之前委托加工時代扣代繳消費稅在這里不沖減稅金及附加?
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紫藤老師 
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2019 07/18 16:34
委托加工時代扣代繳消費稅在這里不沖減稅金及附加
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2019 07/18 16:35
謝謝老師
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2019 07/18 16:39
不客氣,如果你對我的解答滿意可以評個五星哦!
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