问题已解决
企业上个月有留抵税 这个月在录凭证的时候 需要做一笔留抵税的账吗
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你好,这个不需要做账务处理
2023 12/19 16:06
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2023 12/19 16:09
不需要处理的话,资产负债表里面的应缴税费期末余额会包含留底税额吗
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2023 12/19 16:13
是的,那个余额是包括留底税
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2023 12/19 16:27
做账的时候没有坐进去,最后期末余额怎么会包含留底税呢
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2023 12/19 16:29
你的进项和销项都是应交税费下的明细科目,结转只是明细科目的结转,不影响一级科目