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進(jìn)項(xiàng)稅平時(shí)做的待認(rèn)證進(jìn)項(xiàng)稅 勾選認(rèn)證后怎么做賬
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你好!借進(jìn)項(xiàng) 貸待認(rèn)證進(jìn)項(xiàng)
2024 07/12 17:24
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2024 07/12 17:24
借:應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)稅
貸:應(yīng)交稅費(fèi)-待認(rèn)證進(jìn)項(xiàng)稅
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2024 07/12 17:25
做完還用結(jié)轉(zhuǎn)增值稅嗎
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2024 07/12 17:26
你好1是的,就是這樣了
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2024 07/12 17:28
如果當(dāng)月就交了還用做結(jié)轉(zhuǎn)增值稅的賬嗎
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2024 07/12 17:34
這樣做對(duì)嗎
FAILED
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2024 07/12 17:36
你好!對(duì)的,這個(gè)沒問題
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