问题已解决
木木老師,2018年借 方 轉(zhuǎn)出未交增值稅1984642.79 貸方未交增值稅1984642.79元,可扺沖嗎。賬上不沖銷的話,看上去有未交的稅費(fèi)。



你好,2018年借 方 轉(zhuǎn)出未交增值稅1984642.79 貸方未交增值稅1984642.79元,可以扺沖
2019 08/04 15:36

84784960 

2019 08/04 16:12
謝謝老師

彩麗老師 

2019 08/04 16:17
不客氣,祝你生活愉快!如果你對(duì)解答滿意請(qǐng)給五星好評(píng)
