问题已解决
資產(chǎn)負債表里應交稅金是負數(shù),但是當月已交稅,本年賬沒有問題,該怎么辦
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您好
請問是不是進項大于銷項 進項稅額留底
或者是繳納了稅款沒有計提
2019 09/25 11:10
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2019 09/25 11:22
本年的留底進項已經(jīng)用完了,從5月就開始繳稅了,每個月都繳納,每個月也計提稅金了,但是8月份資產(chǎn)負債表是負2萬多,請問怎么調整
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2019 09/25 11:23
您可以把科目余額表截圖看看么
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2019 09/25 11:36
麻煩看一下
FAILED
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2019 09/25 11:38
要看科目余額表的明細 比如應交稅費下有哪些科目 期初多少 本期多少 期末多少
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