问题已解决
老師咨詢一下 賬上應(yīng)交稅金—未交增值稅借方余額0.01,怎么做沖銷分錄,是以前年度的賬查不到明細(xì)哪里錯(cuò)了



借營(yíng)業(yè)外支出貸應(yīng)交稅費(fèi)未交增值稅。
2023 06/01 09:41

郭老師 

2023 06/01 09:41
應(yīng)該是四舍五入交稅的差異。

84784974 

2023 06/01 09:44
收到謝謝老師

郭老師 

2023 06/01 09:47
不用客氣,工作愉快。
