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請(qǐng)問老師這個(gè)自動(dòng)結(jié)轉(zhuǎn)的未交增值稅為什么和我手工做的憑證的未交增值稅數(shù)字不一樣
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您好,是不是軟件結(jié)轉(zhuǎn)公式有問題呢
2023 12/06 07:31
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2023 12/06 07:38
上面有個(gè)余額-80.53是進(jìn)項(xiàng)稅轉(zhuǎn)出,但是我當(dāng)月是已經(jīng)將它繳納(繳納上月增值稅)把相關(guān)科目沖掉了,不知道什么原因
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2023 12/06 07:40
這個(gè)是不是沒有做賬呢
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2023 12/06 07:44
什么還沒有做賬?-80.53已經(jīng)做賬了,就在當(dāng)月做的,是不是沒有刷新系統(tǒng)
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2023 12/06 07:46
那有可能是沒有刷新,不知道你這個(gè)是什么軟件,你看看能不能刷新一下看
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2023 12/06 07:46
好的,謝謝老師
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2023 12/06 07:46
不客氣,幫忙給個(gè)五星好評(píng),多謝多謝
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