问题已解决
老師,這個應(yīng)交稅費借方有余額正常嗎?
FAILED
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同學(xué),你好
是正常的
2024 09/06 12:01
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2024 09/06 12:07
地方教育附加費每個月計提就繳,余額不應(yīng)該是貸方就是計提金額
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2024 09/06 12:08
同學(xué),你好
應(yīng)交稅費借方有余額,一般是繳納了,沒有計提,或者多繳納了
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2024 09/06 12:39
會不會做了未開票收入有影響
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2024 09/06 12:40
同學(xué),你好
有可能的
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2024 09/06 12:44
那我這些要不要體現(xiàn),我們在做資產(chǎn)評估,別人要按每個科目賬目賬面填上
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2024 09/06 12:44
同學(xué),你好
你賬面有的余額,都要填的
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