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老師你好!麻煩問下之前的會計(jì)在增值稅的時(shí)候都沒有結(jié)轉(zhuǎn)的,導(dǎo)致現(xiàn)在應(yīng)交稅費(fèi)借方余額有7萬多,這個(gè)我要怎么給他調(diào)平,可以調(diào)平嗎
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同學(xué)您好,請問下增值稅沒有結(jié)轉(zhuǎn)是啥意思
2023 10/30 16:41
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2023 10/30 17:01
就是沒有計(jì)提增值稅
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2023 10/30 17:03
同學(xué)您好,那就補(bǔ)做銷項(xiàng)和進(jìn)項(xiàng)
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