问题已解决
應(yīng)交稅費(fèi)為什么是負(fù)數(shù)
FAILED
FAILED
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進(jìn)項(xiàng)發(fā)生額就是在借方,你結(jié)轉(zhuǎn)到轉(zhuǎn)出未交增值稅就可以。
2020 04/16 17:02
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2020 04/16 17:11
轉(zhuǎn)了,應(yīng)交稅費(fèi)科目還是負(fù)
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2020 04/16 17:11
你們有留底的稅款嗎?
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2020 04/16 17:15
FAILED
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2020 04/16 17:16
FAILED
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2020 04/16 17:17
有,進(jìn)項(xiàng)>銷項(xiàng)
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2020 04/16 17:17
看一下,負(fù)數(shù)是不是你進(jìn)項(xiàng)大于銷項(xiàng)的金額。
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2020 04/16 17:17
進(jìn)項(xiàng)大于銷項(xiàng),有留底
應(yīng)交稅費(fèi)就會有借方余額
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2020 04/16 17:27
是的,
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2020 04/16 17:29
那就對的
有留底了
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