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應(yīng)交稅費(fèi)——應(yīng)交個(gè)人所得稅和其他小稅種需要年末結(jié)轉(zhuǎn)嗎?如果需要如何結(jié)轉(zhuǎn)
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你好!這個(gè)不需要結(jié)轉(zhuǎn)。
只需要交納就可以了
2024 07/24 13:44
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2024 07/24 13:45
意思是只結(jié)轉(zhuǎn)三件專欄嗎?
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2024 07/24 13:46
跟增值稅相關(guān)的
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2024 07/24 13:46
你好!其他的,也是看情況
比如應(yīng)交稅費(fèi),應(yīng)交增值稅,銷項(xiàng)稅額,進(jìn)項(xiàng)稅額這些都是不用計(jì)算的。
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2024 07/24 13:46
比如應(yīng)交稅費(fèi),應(yīng)交增值稅,銷項(xiàng)稅額,進(jìn)項(xiàng)稅額這些都是不用結(jié)轉(zhuǎn)的
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2024 07/24 13:50
謝謝老師
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2024 07/24 13:51
也就是來年不好查數(shù)
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2024 07/24 13:53
你好,不用客氣的了。
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