问题已解决
為什么我資產(chǎn)負(fù)債表的應(yīng)交稅費(fèi)是負(fù)數(shù)的 這是怎么回事



职称:注冊(cè)會(huì)計(jì)師,稅務(wù)師,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,上市公司全盤(pán)賬務(wù)核算及分析
你好,學(xué)員,這個(gè)就是進(jìn)項(xiàng)稅比較多的
2022 03/17 14:47

84784967 

2022 03/17 14:53
但是我開(kāi)票也多啊
是因?yàn)槲覜](méi)有結(jié)轉(zhuǎn)進(jìn)項(xiàng)稅額嗎?

冉老師 

2022 03/17 14:54
你好,學(xué)員,就是你們進(jìn)項(xiàng)大于銷項(xiàng),可以具體看一下應(yīng)交稅費(fèi)的明細(xì)的
