问题已解决
一般納稅人轉(zhuǎn)小規(guī)模后的留底稅額如何進行賬務(wù)處理?
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這個做借待抵扣進項稅額 貸進項稅就可以,后續(xù)轉(zhuǎn)一般納稅人還是可以繼續(xù)抵扣
2020 01/14 18:40
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2020 01/14 18:46
那增值稅還是有借方余額
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2020 01/14 18:52
是會有這個存在,這個之前我看文件說是轉(zhuǎn)待抵扣,沒有說不能有借方啊
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2020 01/14 18:54
好的,明白
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2020 01/14 20:54
好的,我先回復(fù)別的學(xué)員了
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