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税金及附加什么时候计提

税金及附加什么时候计提如果月末有增值税时，才需要提主营业务税金及附加，按照应交增值税额提取城建税，教育费附加，地方教育费;如果本月没有应交税金，那就不用提。案例：小规模纳税人按季度缴纳增值税，请问税金…

2022-12-31 11:32:05 | 分类：财税 | 作者：myerob | 阅读：214 | 标签：税金附加计提 | 收藏

增值税已交税金和未交税金的区别是什么？

增值税已交税金和未交税金的区别是什么?答：增值税已交税金和未交税金的区别在于：前者是当月上交上月或以前月份实现的增值税(例如常见的申报期申报纳税上月实现的税款和补缴以前月份欠税);而后者是当月缴纳本月…

2022-12-06 22:05:58 | 分类：财税 | 作者：myerob | 阅读：148 | 标签：增值税已交税金未交税金 | 收藏

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