小规模纳税人增值税税率调整会计分录如何处理09年1月增值税小规模纳税人税率由4%调整为3%,但是08年12月已经按4%确认了应交增值税,这样就是多计提了增值税,但实际缴纳时并未缴纳那么多,09
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![小规模纳税人增值税税率调整会计分录如何处理09年1月增值税小规模纳税人税率由4%调整为3%,但是08年12月已经按4%确认了应交增值税,这样就是多计提了增值税,但实际缴纳时并未缴纳那么多,09](/uploads/image/z/2028633-33-3.jpg?t=%E5%B0%8F%E8%A7%84%E6%A8%A1%E7%BA%B3%E7%A8%8E%E4%BA%BA%E5%A2%9E%E5%80%BC%E7%A8%8E%E7%A8%8E%E7%8E%87%E8%B0%83%E6%95%B4%E4%BC%9A%E8%AE%A1%E5%88%86%E5%BD%95%E5%A6%82%E4%BD%95%E5%A4%84%E7%90%8609%E5%B9%B41%E6%9C%88%E5%A2%9E%E5%80%BC%E7%A8%8E%E5%B0%8F%E8%A7%84%E6%A8%A1%E7%BA%B3%E7%A8%8E%E4%BA%BA%E7%A8%8E%E7%8E%87%E7%94%B14%25%E8%B0%83%E6%95%B4%E4%B8%BA3%25%2C%E4%BD%86%E6%98%AF08%E5%B9%B412%E6%9C%88%E5%B7%B2%E7%BB%8F%E6%8C%894%25%E7%A1%AE%E8%AE%A4%E4%BA%86%E5%BA%94%E4%BA%A4%E5%A2%9E%E5%80%BC%E7%A8%8E%2C%E8%BF%99%E6%A0%B7%E5%B0%B1%E6%98%AF%E5%A4%9A%E8%AE%A1%E6%8F%90%E4%BA%86%E5%A2%9E%E5%80%BC%E7%A8%8E%2C%E4%BD%86%E5%AE%9E%E9%99%85%E7%BC%B4%E7%BA%B3%E6%97%B6%E5%B9%B6%E6%9C%AA%E7%BC%B4%E7%BA%B3%E9%82%A3%E4%B9%88%E5%A4%9A%2C09)
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