问题已解决
增值稅申報(bào)后這筆稅費(fèi)怎么做賬 還在籌建期間
FAILED
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你好,你在籌建期,這個(gè)銷項(xiàng)是什么業(yè)務(wù)?
2024 01/12 17:31
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2024 01/12 18:51
不知道客戶的亂賬, 一整年流下來的? ? ??
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郭老師 
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2024 01/12 18:51
你跟客戶說一下的,他這樣的話就不屬于籌建期了,借應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)3900,
應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅
貸應(yīng)交稅費(fèi)、應(yīng)交增值稅進(jìn)項(xiàng)25125.62
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2024 01/12 19:24
好的,謝謝啦? ? ?
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郭老師 
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2024 01/12 19:24
不用客氣,工作愉快
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