Current location - Loan Platform Complete Network - Local tax - When establishing an account set in UFIDA software, the account code should be set to level 6. I missed it, and I have to add the tax payable later-the value-added tax (input tax) payable cannot be ad
When establishing an account set in UFIDA software, the account code should be set to level 6. I missed it, and I have to add the tax payable later-the value-added tax (input tax) payable cannot be ad
When establishing an account set in UFIDA software, the account code should be set to level 6. I missed it, and I have to add the tax payable later-the value-added tax (input tax) payable cannot be added. Reach level 6. Are you kidding? You have so much in two disciplines, how about going to the third level? For example, 2 10 1 is the tax payable, which is level 1 21kloc-0/is level 2 VAT tax payable, which is level 21kloc-0/tax payable-VAT payable-input tax method: enter system management-and finally the coding scheme will pop up. If the accounting subject is 4 2 under 1 level, then you can enter a number, 2 will also be entered for level 2 3, then 2, and it is OK to enter level 6 everywhere. But I don't think any financial department will set up six levels of details.