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每月應(yīng)交稅費~轉(zhuǎn)出未交增值稅期末借方都有余額是什么意思,每個月的增值稅都交了,是不是科目沒寫對
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那個是結(jié)轉(zhuǎn)的過度科目,有余額很正常,不要管他
2023 12/13 11:34
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2023 12/13 11:35
每個月都有借方余額,一直都不用管嗎
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2023 12/13 11:38
是的,不需要管這個科目的余額。
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每月應(yīng)交稅費~轉(zhuǎn)出未交增值稅期末借方都有余額是什么意思,每個月的增值稅都交了,是不是科目沒寫對
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