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老師,增值稅,進(jìn)項(xiàng),銷項(xiàng)稅額都是年底一次性結(jié)轉(zhuǎn)的嗎?
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你好,這些科目不需要結(jié)轉(zhuǎn)平的
2023 08/26 11:42
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2023 08/26 14:00
年末也不用嗎?
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2023 08/26 14:32
是的,年末也不需要結(jié)轉(zhuǎn)平,正確申報(bào)增值稅就可以了
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