问题已解决
小規(guī)模納稅人交增值稅,借:應(yīng)交稅費(fèi)-應(yīng)交增值稅,貸:銀行存款。還是借:應(yīng)交稅費(fèi)-銷項(xiàng)稅額,貸:銀行存款
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你好
應(yīng)交稅費(fèi)應(yīng)交增值稅
2023 07/15 13:09
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2023 07/15 13:10
應(yīng)交稅費(fèi)應(yīng)交增值稅,和銷項(xiàng)稅額,年末都有余額怎么處理
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2023 07/15 13:12
年末兩個(gè)科目余額怎樣結(jié)轉(zhuǎn)
FAILED
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2023 07/15 13:13
你好,需要繳納增值稅的嗎?
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2023 07/15 13:15
這個(gè)是2022年末數(shù),開(kāi)的專票,已經(jīng)交稅了,不知道需不需要結(jié)轉(zhuǎn)
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2023 07/15 13:19
他兩個(gè)對(duì)沖就可以了
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2023 07/15 13:20
摘要怎么寫(xiě)
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2023 07/15 13:21
你好
調(diào)整增值稅就可以
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2023 07/15 13:22
謝謝老師
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2023 07/15 13:31
不用客氣
工作愉快
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