问题已解决
老師幫我看看這張?jiān)鲋刀愡M(jìn)項(xiàng)稅額申報(bào)表有問題嗎
FAILED
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同學(xué),你好
光看表,沒有問題
2023 12/04 12:11
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2023 12/04 12:35
那為什么資產(chǎn)負(fù)債表應(yīng)交稅費(fèi)項(xiàng)目里面跟當(dāng)月實(shí)際繳納稅額隔了交的印花稅的金額?
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2023 12/04 12:36
同學(xué),你好
你是不是印花稅計(jì)入稅金及附加,沒有計(jì)入應(yīng)交稅費(fèi)里面
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2023 12/04 12:39
是的,是計(jì)入稅金及附加里面了
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2023 12/04 12:40
同學(xué),你好
有轉(zhuǎn)到應(yīng)交稅費(fèi)里面嗎?
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2023 12/04 12:40
是不是計(jì)提稅金及附加就顯示在利潤(rùn)表了,按著新的準(zhǔn)則不計(jì)提就直接應(yīng)交稅費(fèi)應(yīng)交印花稅,貸銀行存款就會(huì)出現(xiàn)在資產(chǎn)負(fù)債表里?
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2023 12/04 12:41
同學(xué),你好
嗯呢,是的
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2023 12/04 13:50
老師,不計(jì)提也就是借稅金及附加,貸銀行存款改還是會(huì)到利潤(rùn)表里面去了嗎?計(jì)提的話是借稅金及附加貸應(yīng)交稅費(fèi)應(yīng)交印花稅不是應(yīng)該到資產(chǎn)負(fù)債表里面嗎
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2023 12/04 13:52
同學(xué),你好
不計(jì)提也就是借稅金及附加,貸銀行存款改還是會(huì)到利潤(rùn)表里面去了嗎
稅金及附加會(huì)入到利潤(rùn)表
計(jì)提的話,有應(yīng)交稅費(fèi),就會(huì)入到這個(gè)科目
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