问题已解决
營(yíng)業(yè)執(zhí)照年檢,納稅總額填那個(gè)數(shù)字
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你好,填寫(xiě)19年正年度的繳納的稅款
2020 03/25 14:42
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84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/25 14:44
是不科目余額表應(yīng)交稅費(fèi)本年累計(jì)貸方余額
![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
王晶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/25 14:47
嗯嗯,是的呢,是的呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/25 14:48
我可以把應(yīng)交稅費(fèi)1—12月份的加起來(lái)填行嗎?
![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
王晶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/25 14:48
不可以,應(yīng)交稅費(fèi)是計(jì)提了,又結(jié)轉(zhuǎn)這樣
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/25 14:56
那應(yīng)該按科目余額表哪個(gè)填,我把資產(chǎn)負(fù)債表1—12月份的應(yīng)交稅費(fèi)加起來(lái)可以嗎
![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
王晶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/25 14:57
按照應(yīng)交稅費(fèi)的明細(xì)賬,看看未交增值稅是多少
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/25 15:01
你意思應(yīng)交稅費(fèi)未交增值稅本年累計(jì)加上所有附加稅本年累計(jì)金額填嗎?
![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
王晶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/25 15:28
嗯嗯,是的呢,是的呢
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