问题已解决
年初數(shù)不平是因為什么呀
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你好,上年期末數(shù)是平的嗎?
2022 06/20 13:01
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2022 06/20 14:04
是的,我感覺是應交稅費錯了,不知道怎么改
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2022 06/20 14:05
你好,需要去查明不平的原因,才知道現(xiàn)在該如何處理的?
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2022 06/20 14:13
那怎么找他的不平的原因呀
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2022 06/20 14:14
你好,看不平的差額是多少,有沒有哪個科目的余額或發(fā)生額就是這個差額? ?
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2022 06/20 15:28
差額是應交稅費-應交增值稅-進項稅額
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2022 06/20 15:29
你好,那說明就是這里導致的,需要做正確的填寫?
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