问题已解决
一般納稅人銷售非自產(chǎn)的黃沙石子。稅率是多少
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你好,一般納稅人稅率是13%的。
2021 09/30 10:45
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2021 09/30 10:54
銷售方發(fā)票出問題。購(gòu)買方需要進(jìn)項(xiàng)轉(zhuǎn)出,需要怎么操作,
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郭老師 
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2021 09/30 10:58
你好,這是當(dāng)年的嗎?之前分錄是怎么做的?
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2021 09/30 11:00
已經(jīng)抵扣了。是去年的
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2021 09/30 11:02
借以前年度損益調(diào)整貸應(yīng)交稅費(fèi),應(yīng)交增值稅進(jìn)項(xiàng)轉(zhuǎn)出。
借應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng),轉(zhuǎn)出貸應(yīng)交稅費(fèi)查補(bǔ)稅款。
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2021 09/30 11:02
借查補(bǔ)稅款,貸銀行存款。
你的企業(yè)所得稅之前的成本是不允許抵扣的,需要修改匯算清交。
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2021 09/30 11:04
怎么把已經(jīng)抵扣的發(fā)票轉(zhuǎn)出,在哪里操作
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郭老師 
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2021 09/30 11:08
你好,需要你們修改增值稅申報(bào)表嗎?在當(dāng)月的增值稅申報(bào)表里面附表二進(jìn)項(xiàng)轉(zhuǎn)出其他理念。
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2021 09/30 11:18
不需要在專票勾選平臺(tái)操作嗎
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2021 09/30 11:19
你好不需要在增值稅綜合服務(wù)平臺(tái)里面結(jié)轉(zhuǎn)了。
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