问题已解决
老師,增值稅多計提1分,沖減收入,和增值稅。那增值稅報表不是多了一分了
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您好
是的,這個也是一種簡易方法的
2024 01/10 07:07
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2024 01/10 07:15
那增值稅報表不是比收入少一分了,這怎么調(diào)
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2024 01/10 07:16
借:主營業(yè)務(wù)收入
貸:增值稅
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2024 01/10 07:16
那增值稅申報表的收入比賬上少一分,怎么辦
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2024 01/10 07:17
你按照我的分錄進(jìn)行調(diào)整的
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2024 01/10 07:18
我知道,比如說收入申報100,現(xiàn)在調(diào)減0.01,那收入不一致了。怎么解決
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2024 01/10 07:21
借:主營業(yè)務(wù)收入0.01
貸:增值稅0.01
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