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老師 資產(chǎn)負(fù)債表里的應(yīng)交稅費(fèi)那一欄余額是不是指的是下個(gè)月應(yīng)交的增值稅
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不一定,得看二級(jí)明細(xì)科目
2019 07/31 09:53
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2019 07/31 10:03
如果附加和其他稅種不存在計(jì)提的情況下,是不是只剩增值稅在資產(chǎn)負(fù)債表里的應(yīng)交稅費(fèi)那一欄
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2019 07/31 10:17
如果只看應(yīng)交增值稅的話,就看應(yīng)交增值稅未交增值稅這個(gè)科目的貸方余額
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