问题已解决
小規(guī)模納稅人結(jié)轉(zhuǎn)稅金怎么做分錄
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您好
請問需要繳納增值稅么
2020 04/08 20:43
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84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/08 20:43
不需要
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/08 20:45
借:應(yīng)交稅費-應(yīng)交增值稅
貸:營業(yè)外收入
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84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/08 20:46
好的,謝謝
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/08 20:47
不用謝 希望能幫到您 祝您工作順利 生活愉快
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