问题已解决
為什么不確認(rèn)收入,但可以確認(rèn)增值稅啊
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同學(xué),你好
會計收入確認(rèn)的時間和增值稅納稅義務(wù)發(fā)生時間有區(qū)別
2023 04/13 11:49
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2023 04/13 11:51
發(fā)出商品的同時不是不確認(rèn)增值稅嗎,增值稅計入待認(rèn)證增值稅,待確認(rèn)收入后計入銷項稅額
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2023 04/13 11:51
我學(xué)的是這樣的
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2023 04/13 11:52
同學(xué),你好
你開出發(fā)票,就要繳納增值稅
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