问题已解决
老師,上個季度收入計提少了幾塊錢,稅計提多了幾塊錢,不用沒有超三十萬,不用交稅,我要做調(diào)整嗎?
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少計提的補計提,多計提的沖減就是
2023 09/05 09:52
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2023 09/05 11:24
借:什么科目?貸主營業(yè)務收入10貸銷項稅-10
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2023 09/05 11:33
貸主營業(yè)務收入10
貸銷項稅-10
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2023 09/05 12:19
那借方什么科目
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2023 09/05 14:10
不需要借方的哈,把憑證做平就是了
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2023 09/05 18:22
還有這操作,好的,謝謝
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2023 09/05 18:51
不客氣,祝你工作順利
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