问题已解决
請問有簡易計稅和一般計稅項目時,增值稅科目是需要區(qū)分一般計稅與簡易計稅的明細對吧?
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你好對的區(qū)分的區(qū)分的分開填寫。
2024 01/24 10:50
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84784965 
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2024 01/24 10:56
請問是在應交增值稅下設科目一般計稅與簡易計稅嗎?具體應如何設置?
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玲老師 
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2024 01/24 10:58
你好 是的二級科目是簡易計稅 . 應交增值稅??
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2024 01/24 10:58
或者是在應交增值稅銷項稅下設:一般計稅與簡易計稅,可以吧!哪種是規(guī)范的設置?
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玲老師 
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2024 01/24 10:59
你好是的是這樣對的?一般計稅 沒這個 這不是科目?
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玲老師 
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2024 01/24 10:59
給你寫了二級科目名了 看一下?
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