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老師,應(yīng)交增值稅借方有0.01余額,是繳稅時(shí)四舍五入導(dǎo)致的,這個(gè)怎么調(diào)整下
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同學(xué)你好
計(jì)入營業(yè)外
2022 03/14 10:55
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84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/14 10:55
借營業(yè)外支出是嗎,?老師
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/14 11:02
同學(xué)你好
對的
借營業(yè)外支出
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/14 11:02
老師,那二級明細(xì)我應(yīng)該寫什么
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/14 11:08
寫其他就可以了哦
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