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小規(guī)模納稅人把應(yīng)交稅費(fèi)-應(yīng)交增值稅放到應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷項(xiàng)稅費(fèi)有什么影響
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沒(méi)有影響,這也是可以的
2023 03/18 17:59
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2023 03/18 18:02
不是說(shuō)小規(guī)模只能用應(yīng)交稅費(fèi)-應(yīng)交增值稅科目?用成應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷項(xiàng)稅費(fèi)科目就用錯(cuò)了?
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2023 03/18 18:03
你啟用的賬套就已經(jīng)是設(shè)置好的,是三級(jí)明細(xì)??梢杂玫?。它也只是個(gè)過(guò)渡科目
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2023 03/18 18:04
是的,一啟用系統(tǒng)自己帶的,忘記刪了重新設(shè)
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2023 03/18 18:05
沒(méi)關(guān)系的,不用擔(dān)心。可以一直這樣用
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2023 03/18 18:13
別人看到不會(huì)說(shuō)前任做錯(cuò)了?
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2023 03/18 18:54
不會(huì),這是系統(tǒng)默認(rèn)的科目體系。自己知道就行。
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