问题已解决
老師,資產(chǎn)負(fù)債表應(yīng)交稅費(fèi)0.02元,怎么調(diào)平?
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你好,需要查明是什么原因?qū)е碌挠羞@個(gè)小數(shù)差額,才知道該如何做調(diào)整的
2019 12/06 09:03
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2019 12/06 09:09
鄒老師,稅控盤的稅額比財(cái)務(wù)軟件少了0.02元,所以資產(chǎn)負(fù)債表應(yīng)交稅費(fèi)為0.02元,怎么處理
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2019 12/06 09:11
你好,那應(yīng)當(dāng)調(diào)整財(cái)務(wù)軟件的稅額使得二者信息一致才是的
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