问题已解决
老師,小規(guī)模納稅人,不用結轉增值稅吧,這個系統(tǒng)軟件,期末結轉,有結轉增值稅,還用結轉嗎,
FAILED
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同學你好
小規(guī)模納稅人增值稅不能抵扣,所以不會形成后期進項稅額和應交增值稅稅額發(fā)生沖抵情況,所以小規(guī)模納稅人不設置未交增值稅科目,也不需要結轉
2023 09/11 09:36
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2023 09/11 09:37
那現(xiàn)在系統(tǒng)上有,出現(xiàn)結轉了,我咋辦呀
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2023 09/11 09:38
系統(tǒng)上有這個
FAILED
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2023 09/11 09:46
你的軟件設置不對的
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