问题已解决
本月賬已做,忘記計(jì)提進(jìn)項(xiàng)稅,下月可以補(bǔ)提進(jìn)項(xiàng)稅嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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你好, 可以補(bǔ)計(jì)提 的
2020 06/02 15:14
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/02 15:18
比如,借,應(yīng)交稅費(fèi)—應(yīng)交增值稅(進(jìn)項(xiàng)稅)
貸,銷售費(fèi)用—差旅費(fèi)
![](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)
2020 06/02 15:28
你好 對(duì)的就是這樣的分錄
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