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咨詢一下,沒(méi)有交增值稅的話進(jìn)銷項(xiàng)稅要結(jié)轉(zhuǎn)嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
您好,把科目截轉(zhuǎn)屏平
2021 10/20 17:06
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/20 17:39
結(jié)轉(zhuǎn)損益結(jié)平可以對(duì)嗎
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/20 17:42
應(yīng)交稅費(fèi)的明細(xì)科目結(jié)轉(zhuǎn)平。
![](/wenda/img/newWd/sysp_btn_eye.png)