问题已解决
請問進(jìn)賬稅額和銷項稅額期末有余額嗎?
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進(jìn)賬稅額和銷項稅額期末有余額的哈
2023 04/25 15:56
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2023 04/25 16:01
不需要結(jié)轉(zhuǎn)嗎?
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2023 04/25 16:05
正確申報就是了,結(jié)轉(zhuǎn)平會把 你搞蒙
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2023 04/25 16:07
但是現(xiàn)在我從來沒有結(jié)轉(zhuǎn)過,導(dǎo)致進(jìn)項稅額和銷項稅額余額有一億多,沒有關(guān)系嗎?
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2023 04/25 16:15
不用管那個余額,正常報稅就是了哈
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