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每個(gè)月要結(jié)轉(zhuǎn)銷項(xiàng)稅額,那每個(gè)月入的進(jìn)項(xiàng)稅額要結(jié)轉(zhuǎn)么?怎么做分錄叻,不然進(jìn)項(xiàng)都有余額的
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你好1;? 正常銷項(xiàng)稅大于進(jìn)項(xiàng)稅的時(shí)候可以 結(jié)轉(zhuǎn)下的; 進(jìn)項(xiàng)稅大于銷項(xiàng)稅可以暫時(shí)不結(jié)轉(zhuǎn) ;? ??
2022 10/24 12:34
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