问题已解决
简易计税勾选时进项税额转出了,记账凭证怎么填?
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借:管理费用
贷:应交税费-进项转出
2024 02/20 11:12
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2024 02/20 11:16
好的,谢谢
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刘艳红老师 
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2024 02/20 11:18
不客气,很高兴帮你
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2024 02/20 11:21
进项税额科目不用?
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2024 02/20 11:22
需要借:进项转出,贷:进项税额
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刘艳红老师 
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2024 02/20 11:22
可以写下,写到三级科目