问题已解决
老師,增值稅都有按時(shí)繳納,但是做憑證看這里有余額,要怎么調(diào)然后做分錄呢
FAILED
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冉老師
金牌答疑老师
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你好,這個(gè)正常,說(shuō)明有留底的進(jìn)項(xiàng)稅,未來(lái)可以抵扣
2022 01/07 16:43
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老師,增值稅都有按時(shí)繳納,但是做憑證看這里有余額,要怎么調(diào)然后做分錄呢