问题已解决
應(yīng)交稅費余額是負數(shù),應(yīng)交增值稅余額也是負數(shù)是什么意思,未交增值稅余額跟需要交的增值稅金額一致
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這個說明就是留抵的增值稅
2023 12/05 10:07
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2023 12/05 10:13
怎么處理呢,
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2023 12/05 10:16
不需要處理,下月繼續(xù)抵扣
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2023 12/05 10:20
不可能留抵啊,10月份就交了8千多增值稅,
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2023 12/05 10:23
這個要看各個科目的明細賬余額,
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