问题已解决
老師請問月底結(jié)轉(zhuǎn)增值稅,這樣的分錄對嗎?
FAILED
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你好未交增值稅應(yīng)該是轉(zhuǎn)出未交增值稅科目
2024 08/02 14:52
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2024 08/02 14:52
再從轉(zhuǎn)出未交增值稅到未交增值稅
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2024 08/02 14:53
必須從轉(zhuǎn)出未交過度嗎
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2024 08/02 14:54
是的,按照規(guī)定是這樣的
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2024 08/02 14:56
進(jìn)項大于銷項的話可以不結(jié)轉(zhuǎn)增值稅嗎
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2024 08/02 14:57
可以的,這個可以不結(jié)轉(zhuǎn)的
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2024 08/02 14:57
好的謝謝你
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2024 08/02 14:58
不客氣祝你工作順利
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