問(wèn)題已解決
增值稅計(jì)提的時(shí)候計(jì)入了應(yīng)交稅額-應(yīng)交增值稅-銷(xiāo)項(xiàng)稅額 交的時(shí)候計(jì)入了應(yīng)交稅費(fèi)-未交增值稅 請(qǐng)問(wèn)一下老師,調(diào)整科目怎么寫(xiě)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
借應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅
貸應(yīng)交稅費(fèi)應(yīng)交增值稅銷(xiāo)項(xiàng)。
2023 08/28 15:14
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