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報表應(yīng)交稅費(fèi)負(fù)數(shù)是不是少交稅款?
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你好,是多交了稅款在借方,有余額。
2021 10/10 10:12
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郭老師 
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2021 10/10 10:12
欠繳的話應(yīng)該是個正數(shù),在貸方有余額。
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2021 10/10 10:14
是不是分錄做反了
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郭老師 
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2021 10/10 10:15
不清楚,你需要看一下你的賬務(wù)處理。
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郭老師 
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2021 10/10 10:15
沒法判斷對錯
賬都在你們那邊
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2021 10/10 10:32
船舶租賃公司開出發(fā)票怎么做分錄
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2021 10/10 10:32
只有工人工資可以轉(zhuǎn)入成本嗎?如何分錄
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2021 10/10 10:35
借銀行存款貸,主營業(yè)務(wù)收入應(yīng)交稅費(fèi),這個是一個月的租金收入,你的成本應(yīng)該有船舶的折舊費(fèi),如果是自己的船的話,借主營業(yè)務(wù)成本貸應(yīng)付職工薪酬,累計折舊銀行等
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