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手工帳,需要先計(jì)提嗎?還是不需要 借:應(yīng)交稅金-轉(zhuǎn)出未交增值稅 貸:應(yīng)交稅金-未交增值稅
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一般納稅人就要那么做的
2023 04/12 16:16
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84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/12 16:49
沒月這樣計(jì)提,憑證沒有原始單據(jù)附加,只一個(gè)憑證皮?
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84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/12 16:50
是每個(gè)月,打錯(cuò)字了
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/12 16:52
嗯嗯,就是那樣的,自己寫個(gè)計(jì)算過程附在后邊
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