问题已解决
老師你好,為什么一般納稅人,做出來的資產(chǎn)負(fù)債表 應(yīng)交稅費顯示負(fù)數(shù),
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不用管他,說明是留底稅
2024 07/10 14:33
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2024 07/10 14:34
好好 急死我了 留底的稅額 怎么做分錄才不會體現(xiàn)在資產(chǎn)負(fù)債表里呢?
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2024 07/10 14:36
不需要做處理的,就那樣申報就是
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2024 07/10 14:36
好好 謝謝老師
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2024 07/10 14:36
不客氣,祝你工作順利!如果感覺滿意的話,麻煩給個五星好評哦。
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