问题已解决
進銷對應結(jié)轉(zhuǎn)什么意思
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借:應交稅費-應交增值稅-銷項 借:應交稅費-應交增值稅-進項稅額轉(zhuǎn)出 貸:應交稅費-應交增值稅-進項 貸:應交稅費-應交增值稅-轉(zhuǎn)出未交增值稅
2023 03/14 14:55
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84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/14 17:12
為什么要這樣轉(zhuǎn)
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/14 17:15
為了結(jié)平進項,銷項
![](/wenda/img/newWd/sysp_btn_eye.png)
進銷對應結(jié)轉(zhuǎn)什么意思