问题已解决
這個手工賬模擬,應(yīng)交稅費明細賬,一級科目是應(yīng)交稅費沒錯,二級科目為什么不是應(yīng)交增值稅而是進項稅額呢,進項稅額不是三級科目嗎
FAILED
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你好,是一般納稅人單位嗎??
2023 03/03 17:23
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2023 03/03 17:28
是的,手工賬模擬練習(xí),一般納稅人
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2023 03/03 17:28
你好,既然是一般納稅人單位,那應(yīng)當設(shè)置到三級明細才是的?
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2023 03/03 17:30
這個是手工賬練習(xí),他直接跳過二級科目寫三級科目
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2023 03/03 17:30
你好,這樣(直接跳過二級科目寫三級科目)是不對的?
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