问题已解决
老師你好,去年4月忘了印花稅計提,5月直接繳稅,現(xiàn)在印花稅那一直有個負數(shù)怎么處理
FAILED
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您好
可以本期補計提的哈
2024 08/26 17:21
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2024 08/26 17:39
老師怎么補
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2024 08/26 17:40
老師你好,這樣么補么
FAILED
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2024 08/26 17:41
這樣寫分錄補計提正確的哈
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老師你好,去年4月忘了印花稅計提,5月直接繳稅,現(xiàn)在印花稅那一直有個負數(shù)怎么處理
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