问题已解决
快學(xué)商貿(mào)2021年12月里,印花稅有余額,不需要結(jié)轉(zhuǎn),或者其他處理么
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您好,是聯(lián)系的賬套嗎
2022 10/14 15:48
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2022 10/14 16:11
是的,聯(lián)系的賬套
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2022 10/14 16:12
您好,我們沒有權(quán)限看到賬套,題目發(fā)一下吧
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2022 10/14 16:35
沒有題目,就是年底12月31日結(jié)轉(zhuǎn)的時(shí)候,成本,收入,稅金及附加什么都結(jié)轉(zhuǎn)了,或者平賬了,但之前有實(shí)收資本,繳納了印花稅有余額,未做任何處理?
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2022 10/14 16:37
您好,他是 借 稅金及附加 貸 銀行存款是吧
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