问题已解决
資產負債表上應交稅金科目里面包含哪些科目?
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你好,包括所有通過應交稅費核算的科目,比如應交稅費——應交增值稅,城建稅,教育費附加,地方教育費附加,房產稅,企業(yè)所得稅等
2020 07/14 16:17
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2020 07/14 16:18
在資產負債表上有余額,說明有稅沒有繳納嗎
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2020 07/14 16:19
你好,是的,是這樣的
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2020 07/14 16:21
如果這個科目,顯示的是負數(因為我們公司是外貿公司,要出口退稅,有的稅還沒有到時間,所以沒有退下來,)此時應交稅金這個科目的負數應該是我們應該退還沒有退下來的稅,我這樣理解對嗎
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2020 07/14 16:24
你好,是的,是這樣的
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2020 07/14 16:29
如果我的出口退稅科目余額是沒有退稅的金額是40,但是資產負債表上的應交稅金余額是-80,請問有哪幾種情況會導致這樣的情況,新手,感謝老師的耐心解答
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2020 07/14 16:35
你好,可能是有預交稅款或者留抵稅額導致的
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2020 07/14 16:39
好的,謝謝
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2020 07/14 16:44
不客氣,祝你學習愉快,工作順利! 希望對我的回復及時給予評價。謝謝
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