问题已解决
應(yīng)交稅費減免稅280,需要結(jié)轉(zhuǎn)嗎?
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借:應(yīng)交稅費-未交增值稅280
借:管理費用 -辦公費? -280
2023 11/06 14:55
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84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/06 15:04
借管理費用280 貸銀行存款,借應(yīng)交稅費減免稅費280 貸 管理費用280,現(xiàn)在減免稅負(fù)有余額,需要結(jié)轉(zhuǎn)嗎?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/06 15:13
借:應(yīng)交稅費-未交增值稅280
貸:應(yīng)交稅費減免稅費280
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