问题已解决
待抵扣進項稅額的分錄?待抵扣進項稅額可以記到其他流動資產(chǎn)嗎
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需要看你們用在哪里,要是應交稅費是負數(shù)這個在企業(yè)會計準則中是轉(zhuǎn)其他流動資產(chǎn)
2019 04/22 16:27
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2019 04/22 16:28
應交稅費期末是負數(shù),
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2019 04/22 16:28
但是這個不是直接在應交稅費里面核算嗎
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2019 04/22 16:31
這個在會計準則中這個是轉(zhuǎn)其他流動資產(chǎn)了
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2019 04/22 16:31
從哪里可以查到,會計準則
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2019 04/22 16:38
這個你去看下你中級會計實務(wù)中報表編制一章應該有說這個
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