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老,稅金及附加成了負(fù)數(shù),是不是做的不對啊,我不知道該怎么調(diào)了,應(yīng)交稅費(fèi)一直沒有做平過,我該怎么處理
FAILED
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如果沒有退稅的話,稅金及附加不應(yīng)該出現(xiàn)負(fù)數(shù)。您把相關(guān)的憑證拍給老師看看
2022 01/09 16:49
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2022 01/09 16:50
這個(gè)分錄是不是做錯(cuò)了
FAILED
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2022 01/09 16:52
對了,這是沖減多計(jì)提的稅金了。
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2022 01/09 16:52
累計(jì)數(shù)出現(xiàn)錯(cuò)誤,是沖減的以前年度的嗎
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2022 01/09 16:55
沖減今年的,應(yīng)交稅費(fèi)就一直沒有做平,我應(yīng)該怎么做
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2022 01/09 16:56
按照實(shí)際的調(diào)整下,稅金及附加出現(xiàn)負(fù)數(shù)也不要緊
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2022 01/09 16:56
交多少計(jì)提多少,就不會出現(xiàn)這種錯(cuò)誤了
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2022 01/09 17:02
老師具體該怎么調(diào)
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2022 01/09 17:14
調(diào)整分錄怎么寫
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2022 01/09 17:17
就按照原來錯(cuò)誤的分錄,反過來沖平
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2022 01/09 17:20
稅金及附加這個(gè)科目對應(yīng)的就是附加稅是吧
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2022 01/09 17:50
嗯,附加稅還有房產(chǎn)稅,土地稅,印花稅
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