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沖回以前月份多計(jì)提附加稅,憑證如何做好
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同學(xué)你好
跨年的嗎
什么會(huì)計(jì)準(zhǔn)則
2024 01/11 13:41
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84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/11 13:42
是當(dāng)年的沒(méi)有跨年
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 01/11 13:49
借應(yīng)交稅費(fèi)
貸稅金及附加
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84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/11 13:51
余額還在附加稅里
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 01/11 13:54
稅金及附加沖抵了哦
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84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/11 14:01
那地方教育附加等科目還有余額要再做一個(gè)什么憑證
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 01/11 14:05
結(jié)轉(zhuǎn)損益就可以了哦
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84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/11 14:07
好的謝謝
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 01/11 14:12
滿(mǎn)意請(qǐng)給五星好評(píng),謝謝
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