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老師,城建稅,教育附加月末要計(jì)提嗎
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你好,嗯嗯,如果繳納了增值稅是要計(jì)提的
2019 11/06 14:16
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2019 11/06 14:19
我10月交9月的增值稅,城建稅,教育附加, 9月底沒(méi)計(jì)提,那么我在10月是要補(bǔ)計(jì)提9月的,再做一筆繳納的嗎
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王晶老師 
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2019 11/06 14:20
嗯嗯,是的呢,要補(bǔ)給題,在做一筆繳納 的
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2019 11/06 14:23
老師,月末銷項(xiàng)進(jìn)項(xiàng)的差異是做到應(yīng)交稅費(fèi)-應(yīng)交增值稅-轉(zhuǎn)出未交增值稅,貸方應(yīng)交稅費(fèi)-未交增值稅嗎
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2019 11/06 14:25
嗯嗯 ,是的呢,是的啦
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2019 11/06 14:31
老師,還有一個(gè)困惑的問(wèn)題要問(wèn)你,就是我每次收到了專票認(rèn)證了,但是因?yàn)闆](méi)付款,我就沒(méi)進(jìn)行賬務(wù)處理。還有沒(méi)收到發(fā)票,但是我勾選認(rèn)證了,導(dǎo)致賬務(wù)里的增值稅跟實(shí)際要交的增值稅不一樣。請(qǐng)問(wèn)你們是怎么解決的呢?我是不是不應(yīng)該這么操作。
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2019 11/06 14:32
不應(yīng)該這樣操作啊,收到發(fā)票了認(rèn)證,做賬
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2019 11/06 14:35
收到認(rèn)證了沒(méi)付款就掛往來(lái)是嗎?沒(méi)收到就不認(rèn)證是嗎?
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2019 11/06 14:36
那么我前期因?yàn)楦鞣N原因?qū)е碌牟町愐趺凑{(diào)呢?有些認(rèn)證了,沒(méi)人來(lái)報(bào)銷說(shuō)找不到發(fā)票了。
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2019 11/06 14:37
嗯嗯,收到 呢,差異只能留著了
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