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帳面累計(jì)算的銷項(xiàng)與報(bào)稅時(shí)自動(dòng)算的銷項(xiàng)有幾毛的差額,這個(gè)差額轉(zhuǎn)哪個(gè)科目
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同學(xué)你好,如果是借方差額計(jì)入營(yíng)業(yè)外支出,貸方差額計(jì)入營(yíng)業(yè)外收入就可以;
2022 02/09 15:16
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帳面累計(jì)算的銷項(xiàng)與報(bào)稅時(shí)自動(dòng)算的銷項(xiàng)有幾毛的差額,這個(gè)差額轉(zhuǎn)哪個(gè)科目
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