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老師你好,應(yīng)交稅費(fèi)應(yīng)交增值稅銷項稅額這個科目,本年累計金額和余額不一致是什么原因
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為啥本年累計金額和余額要一致呢?
2022 12/29 09:57
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2022 12/29 10:03
那這個余額代表什么意思呢
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2022 12/29 10:05
這個余額代表歷年累計銷項稅
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2022 12/29 10:07
那這個余額年底需要結(jié)轉(zhuǎn)出去嗎,還有進(jìn)項稅額這個科目
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2022 12/29 10:09
不需要結(jié)轉(zhuǎn)的哈,不用管他
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