问题已解决
您好老師,小微企業(yè)達到了免征增值稅,寫分錄時:應(yīng)交稅費-應(yīng)交增值稅,請問應(yīng)交增值稅需要有三級科目:免征增值稅 這科目嗎?
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您好,不需要,直接應(yīng)交稅費應(yīng)交增值稅就行
2022 03/19 17:22
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2022 03/19 17:25
老師,但是應(yīng)交增值稅設(shè)有三級科目了呢
FAILED
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2022 03/19 17:32
那就按照你設(shè)置的科目做賬就行
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2022 03/19 17:33
好的,謝謝老師
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2022 03/19 17:38
不客氣,幫忙給個五星好評,謝謝
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