问题已解决
老師請問,賬面上的應(yīng)付賬款為赤字,是不是在申報國稅季度報表時需要調(diào)整到預(yù)付賬款?而賬面是不需要調(diào)整到預(yù)付賬款?
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是的,只要做報表重分類調(diào)整就可以
2019 09/27 16:11
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2019 09/27 16:13
是不是就只要調(diào)整報表,到預(yù)付賬款的余額即可?
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2019 09/27 16:16
是的額,只要調(diào)整報表
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老師請問,賬面上的應(yīng)付賬款為赤字,是不是在申報國稅季度報表時需要調(diào)整到預(yù)付賬款?而賬面是不需要調(diào)整到預(yù)付賬款?
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