问题已解决
年度繳納的增值稅在哪個科目能看到
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一般納稅人九看未交增值稅借方。
一般納稅人就看未交增值稅借方累計數(shù)。
2022 07/11 18:16
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2022 07/11 18:18
沒有未交增值稅這個科目
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2022 07/11 18:18
只有應(yīng)交稅費應(yīng)交增值稅已交稅金
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那這個不對。已交稅金是當(dāng)月交當(dāng)月的,才用這個
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2022 07/11 18:23
那應(yīng)該怎么看
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2022 07/11 18:24
你這個科目不對,沒有。拜訪準(zhǔn)確說。
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2022 07/11 18:24
你也可以把申報表里全年交的增值稅金額加一下。
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