问题已解决
調賬, 貸:主營收入0.07 貸:稅金-0.07 老師,這個分錄是什么意思呢?
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同學,你好
多計入稅金,現(xiàn)在轉到收入里面
2024 10/15 20:01
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2024 10/15 20:06
老師,按營業(yè)收入我應該繳納3841.01元的增值稅,但是做賬軟件上顯示銷項稅額3841.08元,差了7分錢,他們告訴我按上面分錄調賬,但是稅金-0.07我不明白啥意思,
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2024 10/15 20:07
同學,你好
就是賬上多做了,現(xiàn)在調減
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2024 10/15 20:08
這個稅金是指的稅金及附加嗎
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2024 10/15 20:09
同學,你好
不是,是增值稅
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2024 10/15 20:13
好的,我試試,謝謝老師
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2024 10/15 20:13
不客氣,祝工作順利
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