问题已解决
以前年度沒有計提附加稅導致應(yīng)繳稅費貸方有余額,現(xiàn)在應(yīng)該怎么調(diào)整?
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貸方有余額事你計提了沒繳納
你再核實下
2019 08/12 08:56
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84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/12 09:10
沒有沒繳納的稅了,剛和稅務(wù)家核對過了 ,那應(yīng)交稅費貸方有余額應(yīng)怎么調(diào)整
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 08/12 09:12
紅沖多計提的,借稅金及附加負數(shù)貸應(yīng)交稅費負數(shù)
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