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個(gè)稅手續(xù)費(fèi)返回怎么入賬。
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借:銀行存款 貸:營業(yè)外收入,應(yīng)交稅費(fèi)應(yīng)交增值稅。
2022 04/19 17:38
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2022 04/19 17:38
算稅的話按多少算增值稅
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玲老師 
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2022 04/19 17:42
6%。6%計(jì)算增值稅。做無票收入申報(bào)。
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2022 04/19 17:43
我們退的稅金額很少,就20多可以不算增值稅直接含稅計(jì)入營業(yè)外收入嗎
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2022 04/19 17:43
或者直接貸其他應(yīng)付賬款可以嗎
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2022 04/19 17:44
正確處理是我上面給你發(fā)的,需要交增值稅。
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2022 04/19 17:45
好的知道了
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2022 04/19 17:45
謝謝老師
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2022 04/19 17:49
不客氣,祝工作愉快。
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