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老師,應交稅費,本年應交怎么看?本年已交又怎么看?
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你好!應交稅費上面有很多明細科目。你要看明細科目才能確定。
2024 01/25 17:38
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2024 01/25 17:40
應交稅費增值稅,本年應交。已交怎么算?
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2024 01/25 17:42
你好!你是一般納稅人是嗎
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2024 01/25 17:42
是的,一般納稅人
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2024 01/25 17:44
你好,一般那些人你的增值稅已交的部分可以看應交稅費,應交增值稅,已交稅金的借方。然后再加上應交稅費,未交增值稅的借方
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2024 01/25 17:47
那本年應交呢
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2024 01/25 17:48
你好!應交的部分,你可以看應交稅費,未交增值稅。貸方發(fā)生額
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2024 01/25 17:52
老師,說的這兩個不對,都對不上
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2024 01/25 17:53
你好,按照標準的做法就是看這兩個。
實際操作中,涉及很多三級科目。有很多企業(yè)都做的不對。
比如按你要求,進項稅額和銷項稅額這兩個三級科目都不用結轉(zhuǎn)。但是有的企業(yè)他會把他結轉(zhuǎn)到未交增值稅里面去。
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