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小企業(yè)會計準(zhǔn)則,今年發(fā)票去年有稅忘記計提了如何補(bǔ)
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你好,具體的是哪一個?進(jìn)項(xiàng)稅額嗎
2024 08/06 13:17
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84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 08/06 13:23
印花稅和城建
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84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 08/06 13:23
余額都是負(fù)的我想調(diào)整
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 08/06 13:23
借利潤分配,未分配利潤
貸應(yīng)交稅費(fèi),城建稅、印花稅。
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