问题已解决
老師,前年少做了3元的銷項稅額,怎么調(diào)啊
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你好,前年少做了3元的銷項稅額,對方是什么科目,是少做了還是多做了??
2022 01/10 10:41
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2022 01/10 11:03
少做了,銷項稅額
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2022 01/10 11:05
老師,我說錯了!是少結(jié)轉(zhuǎn)了3元!在未交增值稅余額里
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2022 01/10 11:05
你好,我知道是少做了銷項稅額3元啊,麻煩提供一下另外兩個信息
FAILED
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2022 01/10 11:07
這樣的老師
FAILED
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2022 01/10 11:13
你好,你提供的圖片是銷項稅額余額的借方,說明是多結(jié)轉(zhuǎn)了才是啊,與你描述的少結(jié)轉(zhuǎn)了3元不符啊?
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2022 01/10 14:46
老師,是少做3塊,結(jié)轉(zhuǎn)到未交增值稅里去了
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2022 01/10 14:47
你好,如果是少做了三塊,銷項稅額余額應當是貸方余額,而不應當是借方余額啊
(請仔細看一下你的描述內(nèi)容)
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2022 01/10 14:47
實際是65我做的62
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2022 01/10 14:50
你好,銷項65,結(jié)轉(zhuǎn)了62,是少結(jié)轉(zhuǎn)了3沒有錯。
但是你去看一下你提供的圖片,銷項稅額的余額是3元借方余額,而不是3元貸方余額啊
FAILED
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