问题已解决
老師,進項大于銷項,應交稅費期末負數(shù),需要調整嗎
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您好,當然不需要呀,應交稅費期末負數(shù),說明有留抵,不需要做什么分錄哈
2023 10/20 07:00
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2023 10/20 08:55
謝謝老師
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2023 10/20 08:56
?親愛的,您太客氣了,祝您生活愉快!
希望以上回復能幫助您, 感謝善良好心的您給我一個五星好評~
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老師,進項大于銷項,應交稅費期末負數(shù),需要調整嗎
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