当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,請(qǐng)問(wèn)統(tǒng)計(jì)報(bào)表里的應(yīng)交增值稅是填寫(xiě)帳上的哪個(gè)數(shù)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,是應(yīng)交稅費(fèi)——未交增值稅的本年借方發(fā)生額
2020 04/16 08:56
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/16 09:18
好
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/16 09:19
祝你學(xué)習(xí)愉快,工作順利!
![](/wenda/img/newWd/sysp_btn_eye.png)