问题已解决
水利基金要計提嗎?老師
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你好,如果需要繳納?水利基金,就需要計提的
2023 02/13 11:30
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2023 02/13 11:33
稅金及附加借方太明細(xì)了,咋辦?
FAILED
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2023 02/13 11:33
你好,稅金及附加不需要太明細(xì),在應(yīng)交稅費(fèi)下面設(shè)置相應(yīng)明細(xì)科目就是了?
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2023 02/13 12:03
去年有兩個月也是這樣計提的,改去年的憑證會影響財務(wù)報表嗎?因?yàn)樨攧?wù)報表報送了
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2023 02/13 12:27
是針對這個回復(fù)有什么疑問嗎
稅金及附加有沒有明細(xì)科目,是不影響報表數(shù)據(jù)的?
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