问题已解决
這個意思是我們要交57萬的稅嗎
FAILED
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你看下他是不是在借方有余額,借方有余額不是的。
2022 09/27 09:10
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2022 09/27 09:16
在貸方有57萬
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2022 09/27 09:17
這個是銷項減去進項之后的金額嗎?如果是的話,就需要交這些。
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2022 09/27 09:57
這個科目余額表里面的 是拿銷項的哪個數(shù)據(jù)減去進項的哪個數(shù)據(jù)
FAILED
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2022 09/27 09:58
本期發(fā)生額銷項減進項加上進項轉(zhuǎn)出。
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