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小規(guī)模顯示多付應(yīng)交稅費(fèi)怎么調(diào)科目?
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您好,是哪里顯示,能拍給我看下嗎?
2023 04/21 15:13
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2023 04/21 15:14
應(yīng)交稅費(fèi)借方有余額,正常小規(guī)模不是在貸方嗎
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2023 04/21 15:15
怎么填正常的貸方余額?
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2023 04/21 15:16
借:應(yīng)收賬款
貸:主營業(yè)收入
應(yīng)交稅費(fèi)-應(yīng)交增值稅
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2023 04/21 15:31
需要做一次收入才行嗎
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2023 04/21 15:32
是的,需要確認(rèn)收入
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