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當(dāng)月有上月留抵進(jìn)項(xiàng)稅額,進(jìn)項(xiàng)轉(zhuǎn)出,本月銷(xiāo)項(xiàng),本月認(rèn)證進(jìn)項(xiàng),月末結(jié)轉(zhuǎn)到未交增值稅分錄數(shù)據(jù)是怎么得出
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速問(wèn)速答本月銷(xiāo)項(xiàng)+進(jìn)項(xiàng)轉(zhuǎn)出-本月認(rèn)證進(jìn)項(xiàng)-留抵進(jìn)項(xiàng)稅額
2018 09/29 10:10
84784998
2018 09/29 10:12
確定月末結(jié)轉(zhuǎn)做分錄金額是這樣來(lái)的
安老師
2018 09/29 10:17
月末結(jié)轉(zhuǎn)到未交增值稅分錄數(shù)據(jù)除了這樣還要怎么得來(lái)。
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