问题已解决
現(xiàn)金流量表里,支付的各項稅費(fèi)怎么填,比如一般納稅人銷項1000進(jìn)項800交增值稅200這里是不是填200還是1000
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支付的各項稅費(fèi),是付給稅務(wù)局的稅款。至于你說的事項,這個是經(jīng)營活動中采購商品接受勞務(wù)支付的現(xiàn)金
2020 07/15 09:40
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2020 07/15 09:42
是實際繳納的稅嗎
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2020 07/15 09:42
是實際繳納的稅款。
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2020 07/15 09:44
這樣填寫,跟自動生成的現(xiàn)金流量表不一樣,最后期末現(xiàn)金余額,也不一樣,期末現(xiàn)金余額是期末的庫存現(xiàn)金和銀行存款合計數(shù)吧
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江老師 
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2020 07/15 09:51
做現(xiàn)金流量表有一定的規(guī)則,就是編制現(xiàn)金流量表的規(guī)則,期末現(xiàn)金余額是期末的庫存現(xiàn)金和銀行存款合計數(shù)
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