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金稅盤服務(wù)費(fèi)減免280元稅費(fèi),有借方余額月末怎么結(jié)轉(zhuǎn),
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學(xué)員你好,具體是哪一個(gè)科目的余額
2022 08/03 10:38
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2022 08/03 17:20
沖減當(dāng)期稅費(fèi):借:應(yīng)交稅費(fèi)-減免稅款280,借:管理費(fèi)用-280,
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2022 08/03 17:21
借方的應(yīng)交稅費(fèi)-應(yīng)交增值稅-減免稅結(jié)賬到哪里
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2022 08/03 17:25
這個(gè)可以結(jié)轉(zhuǎn)到未交增值稅,也可以不接轉(zhuǎn)
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