当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師我月末結(jié)轉(zhuǎn)增值稅根據(jù)科目余額表還是明細(xì)賬!這個(gè)數(shù)據(jù)是明細(xì)賬嗎
FAILED



你好都可以
這里面的數(shù)據(jù)看科目余額表或者明細(xì)賬都可以查
科目余額表的簡(jiǎn)單
都給你算出來(lái)了數(shù)據(jù)
2022 09/11 15:18

84784985 

2022 09/11 15:20
但是老師科目余額表沒(méi)找到這個(gè)數(shù)據(jù)
FAILED

郭老師 

2022 09/11 15:23
進(jìn)項(xiàng)
本期借方發(fā)生額
是哪一個(gè)

84784985 

2022 09/11 15:25
是這個(gè)老師
FAILED

郭老師 

2022 09/11 15:29
你看一下你這個(gè)科目余額表是幾月份的,然后第一個(gè)表格又是幾月份的

84784985 

2022 09/11 15:31
變過(guò)來(lái)了老師 老師我未交增值稅借方余額代表留底嗎 那我這個(gè)是用173680.12-162047.36交稅嗎

郭老師 

2022 09/11 15:32
對(duì)的,是的,借方余額表示留底
