问题已解决
老師您好,這筆分錄再怎么做我不會了老師,麻煩老師給指點!
FAILED
FAILED
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您好, 您哪里不清楚了呢?
2023 11/17 13:31
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2023 11/17 13:33
老師好,記賬憑證,應(yīng)交稅費那里不會,是填借方還是貸方,另外我這憑證金額做的對嗎老師轉(zhuǎn)出未交增值稅部分,謝謝指點!
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2023 11/17 13:34
應(yīng)該填貸方是嗎,應(yīng)交稅費那里
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2023 11/17 13:34
對的 就是這么做賬的
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2023 11/17 13:36
我會了老師!
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2023 11/17 13:36
好的? 好的 會了就行了
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2023 11/17 13:39
謝謝老師!!
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2023 11/17 13:39
不客氣,幫忙給個五星好評
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