问题已解决
老師 應(yīng)交增值稅發(fā)生額我應(yīng)該填寫哪個數(shù)字
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您好
填應(yīng)交稅費(fèi)-未交增值稅貸方累計發(fā)生額就好了
2024 03/07 15:13
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2024 03/07 15:14
應(yīng)付職工薪酬本期貸方累計發(fā)生額呢
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2024 03/07 15:15
是這個嗎
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2024 03/07 15:16
應(yīng)付職工薪酬本期貸方累計發(fā)生額? 就是累計金額啊 一樣的道理
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2024 03/07 15:19
是這個645926.84嗎
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2024 03/07 15:21
是的 是這個金額哈
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2024 03/07 15:25
老師 統(tǒng)計員給統(tǒng)計局的數(shù)據(jù) 應(yīng)交稅費(fèi) 應(yīng)交增值稅發(fā)生額 我就把賬上的應(yīng)交稅費(fèi) 應(yīng)交增值稅貸方給她了 這怎么辦啊 我之前一直以為應(yīng)交稅費(fèi)應(yīng)交增值稅發(fā)生額是 賬上這個科目的貸方
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2024 03/07 15:26
您說的是填的貸方余額 不是累計發(fā)生額 是這個意思嗎
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2024 03/07 15:28
就是正確的不是應(yīng)該是 應(yīng)交稅費(fèi) 未交增值稅貸方嗎 我填的是應(yīng)交稅費(fèi) 應(yīng)交增值稅 這個科目的貸方
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2024 03/07 15:30
統(tǒng)計局的數(shù)據(jù)沒事的哈 提供有問題也沒事?
我們這邊提供了數(shù)據(jù)出去 還會給修改的
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2024 03/07 15:34
老師 這個應(yīng)交稅費(fèi) 應(yīng)交增值稅 貸方和借方一樣的金額這個就不是累計
發(fā)生額嗎
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2024 03/07 16:14
您都結(jié)轉(zhuǎn)了 那就是一樣的金額
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