问题已解决
12月有進(jìn)項稅額轉(zhuǎn)出(福利費),怎么做賬?在1月申報增值稅時操作進(jìn)項稅轉(zhuǎn)出是嗎?
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借管理費用、福利費、貸、應(yīng)交稅費、應(yīng)交增值稅進(jìn)項轉(zhuǎn)出是在一月份申報,12月份的時候填寫。
2024 01/04 10:33
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2024 01/04 10:50
是這樣嗎?
FAILED
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2024 01/04 10:51
可以的,可以這么做的。
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12月有進(jìn)項稅額轉(zhuǎn)出(福利費),怎么做賬?在1月申報增值稅時操作進(jìn)項稅轉(zhuǎn)出是嗎?
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