问题已解决
老師你好,我是小規(guī)模,我發(fā)現(xiàn)我上個(gè)季度增值稅多交了3分錢,我該怎么做賬給它做平
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
借營業(yè)外支出,
貸應(yīng)交稅費(fèi),應(yīng)交增值稅0.03
2024 09/27 13:57
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/27 13:58
我該做到哪個(gè)月比較好
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/27 14:02
7月立馬就做比較好嗎
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 09/27 14:14
做到這個(gè)月就可以了
![](/wenda/img/newWd/sysp_btn_eye.png)