问题已解决
想問一下,在賬里怎么看一般人的留底稅額啊 不看報(bào)表的話
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你好,看應(yīng)交稅費(fèi)——應(yīng)交增值稅(轉(zhuǎn)出未交增值稅)明細(xì)科目借方余額就是留抵的稅額
2019 07/26 09:45
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2019 07/26 10:36
如果和報(bào)表里的不一致,怎么查看是哪里出的錯(cuò)啊
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2019 07/26 10:36
你好,需要去檢查是不是分錄結(jié)轉(zhuǎn)金額出錯(cuò)了
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