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工商年報(bào)中應(yīng)納稅額可以從科目余額表哪幾個(gè)科目找?
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你好!應(yīng)交稅費(fèi)的明細(xì)科目里面找,也就是當(dāng)年實(shí)際繳納得稅金
2020 06/08 06:38
![](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 06/08 07:52
借方發(fā)生額?
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/08 08:02
你好!是的,借方累計(jì)金額
![](/wenda/img/newWd/sysp_btn_eye.png)
工商年報(bào)中應(yīng)納稅額可以從科目余額表哪幾個(gè)科目找?