问题已解决
您看看我計(jì)提和結(jié)轉(zhuǎn)的加計(jì)抵減10%所有的分錄對(duì)不對(duì)啊,當(dāng)月申報(bào)有抵扣了的
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/016/36/56/03_avatar_middle.jpg?t=1727316683)
銷(xiāo)項(xiàng)大于進(jìn)項(xiàng)的差額,借:應(yīng)交稅費(fèi)-應(yīng)交增值稅(轉(zhuǎn)出未交增值稅) 貸:應(yīng)交稅費(fèi) -未交增值稅
2023 01/12 15:16
![](/wenda/img/newWd/sysp_btn_eye.png)
您看看我計(jì)提和結(jié)轉(zhuǎn)的加計(jì)抵減10%所有的分錄對(duì)不對(duì)啊,當(dāng)月申報(bào)有抵扣了的
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