问题已解决
科目匯總表中,應(yīng)交稅費(fèi)的借貸方是怎么算的?
FAILED
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你好!你要用貸方減去借方的差額填入
2019 04/12 15:19
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2019 04/12 15:42
借方是用
銷項(xiàng)稅額加上主營業(yè)務(wù)稅金及附加嗎。貸方是指進(jìn)項(xiàng)稅額加什么?
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2019 04/12 15:50
你好!貸方是銷項(xiàng)稅額及計(jì)提的附加稅。
借方是進(jìn)項(xiàng)稅額及實(shí)際繳納的稅額
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