问题已解决
計(jì)算會(huì)計(jì)利潤(rùn)加上這個(gè)價(jià)稅合計(jì)是什么意思?
FAILED



您好 解答如下
因?yàn)榻邮芫栀?zèng)會(huì)計(jì)分錄
借:固定資產(chǎn)10
應(yīng)交稅費(fèi)-應(yīng)交增值稅(進(jìn)項(xiàng)稅)1.3
貸:營(yíng)業(yè)外收入 11.3
2022 12/01 16:36

朱小慧老師 

2022 12/01 16:37
企業(yè)未做賬務(wù)處理? ?沒有算上這一筆營(yíng)業(yè)外收入? 所以加上11.3
