问题已解决
老師好 ,請問資產(chǎn)負(fù)債表里的應(yīng)交稅費(fèi)原來是—2400多,這個(gè)月內(nèi)我又交了3000多,請問應(yīng)交稅費(fèi)是填寫負(fù)的5000多嗎
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你好
對的
沒有其他的發(fā)生額的嗎
2022 12/10 20:15
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2022 12/10 20:21
老師 你指的是什么其他發(fā)生額
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2022 12/10 20:22
你好
應(yīng)交稅費(fèi)的計(jì)提
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2022 12/10 20:30
不太懂老師,是出了印花稅嗎,我交的是增值稅
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2022 12/10 20:33
增值稅怎么算出來的
銷項(xiàng)
進(jìn)項(xiàng)
沒有嗎
銷項(xiàng)-進(jìn)項(xiàng)安這個(gè)的
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2022 12/10 20:41
好的老師? 我就是按照銷項(xiàng)減進(jìn)項(xiàng)
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2022 12/10 20:42
那你看下什么原因借方余額
那個(gè)明細(xì)出現(xiàn)的
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