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老师,小规模纳税人附加税在月末计提还是季末计提好
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您好
小规模纳税人附加税在季末计提好
2023 05/23 14:15
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84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/23 14:16
老师,月末增值税要结转吗
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bamboo老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/23 14:25
小规模纳税人月末增值税不要结转
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/23 14:30
不用转到未交增值税吗
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/23 14:30
不用转到未交增值税 的
老师,小规模纳税人附加税在月末计提还是季末计提好
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