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請(qǐng)問(wèn)老師,銷售商品:借應(yīng)收賬款貸主營(yíng)業(yè)務(wù)收入應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷項(xiàng)稅額,月末怎么結(jié)轉(zhuǎn)?增值稅需要計(jì)提么
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請(qǐng)問(wèn)老師,銷售商品:借應(yīng)收賬款貸主營(yíng)業(yè)務(wù)收入應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷項(xiàng)稅額,月末怎么結(jié)轉(zhuǎn)?增值稅需要計(jì)提么