问题已解决
資產(chǎn)負債表里應(yīng)交稅金是負數(shù),但是當(dāng)月已交稅,本年賬沒有問題,該怎么辦
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
您好
請問是不是進項大于銷項 進項稅額留底
或者是繳納了稅款沒有計提
2019 09/25 11:10
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/25 11:22
本年的留底進項已經(jīng)用完了,從5月就開始繳稅了,每個月都繳納,每個月也計提稅金了,但是8月份資產(chǎn)負債表是負2萬多,請問怎么調(diào)整
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/25 11:23
您可以把科目余額表截圖看看么
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/25 11:36
麻煩看一下
FAILED
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/25 11:38
要看科目余額表的明細 比如應(yīng)交稅費下有哪些科目 期初多少 本期多少 期末多少
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