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老師,如果上個月少結(jié)轉(zhuǎn)了未交增值稅,這個月要怎么做呢?
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補(bǔ)結(jié)轉(zhuǎn)就是了哈,不影響損益
2024 03/18 10:13
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2024 03/18 10:14
做同樣的分錄嗎?
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2024 03/18 10:21
是的,做同樣的分錄
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老師,如果上個月少結(jié)轉(zhuǎn)了未交增值稅,這個月要怎么做呢?