問題已解決
老師科目余額表怎么看一年交了多少稅
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你好,看應(yīng)交稅費(fèi)明細(xì)帳
2022 02/17 11:50
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84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 02/17 11:53
我是小規(guī)模,沒有明細(xì),只一個(gè)科目
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 02/17 11:55
12月份的期末是貸方46265.94就是我今年一年的嗎
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84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 02/17 12:02
這個(gè)科目怎么算的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 02/17 12:19
在嗎老師
![](https://pic1.acc5.cn/009/82/37/16_avatar_middle.jpg?t=1651203384)
佟老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/17 12:24
你好,如果是看繳納就是應(yīng)交稅費(fèi)借方發(fā)生額
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