问题已解决
老师如果换个财务软件,之前的固定折旧,换到新的财务软件怎么处理?
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你买固定资产模块么,没有就自己做表格就可以
2019 07/13 15:08
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2019 07/13 15:54
但是折旧没有结束,现在还得继续折旧
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2019 07/13 15:55
继续做分录就可以
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2019 07/13 16:09
老师小规模纳税人,收到货款后,开票了,应交税费-应交增值税-减免税款是吗?还是应交税费-应交增值税-销项税额?
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2019 07/13 16:11
小规模做的是应交税费 应交增值税,没有三级科目,财会2016.22