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我做賬的時(shí)候,資產(chǎn)負(fù)債表里應(yīng)交稅金是負(fù)數(shù)是怎么回事啊
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你好,看看你應(yīng)交稅費(fèi)一級(jí)科目是正數(shù)還是負(fù)數(shù)?
2022 07/13 15:50
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2022 07/13 15:54
老師你好,是正數(shù)
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2022 07/13 15:57
您好,發(fā)科目余額表過來看一下,一級(jí)科目的
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2022 07/13 16:14
老師你好,你看下
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2022 07/13 16:15
你好,這樣的話你看一下你報(bào)表的取值公式,看看里面有沒有其他科目?
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