问题已解决
請(qǐng)問(wèn)老師,無(wú)進(jìn)項(xiàng)發(fā)票的商品銷售,匯算清繳時(shí),在哪個(gè)科目進(jìn)行調(diào)整?是視同營(yíng)業(yè)成本嗎?
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您好,是視同成本這個(gè)的
2024 05/25 12:50
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2024 05/25 12:51
在5010表屬于哪一行?13行嗎?
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2024 05/25 12:58
嗯對(duì),視同銷售成本
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2024 05/25 12:59
那是調(diào)增還是調(diào)減金額?
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2024 05/25 13:01
這個(gè)的話是,屬于調(diào)增的
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2024 05/25 13:02
老師我填了5010表但是顯示到明細(xì)表里面是調(diào)減?
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2024 05/25 13:02
您好,可以截個(gè)圖嗎這個(gè)
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2024 05/25 13:05
可以看到嗎老師
FAILED
FAILED
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2024 05/25 13:06
看得到,這個(gè)是寫反了吧。應(yīng)該是調(diào)增才對(duì)
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2024 05/25 13:08
那是不是只需要填5000明系表中的三十行?
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2024 05/25 14:08
不,主表的話,這個(gè)是自動(dòng)能帶過(guò)來(lái)
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