问题已解决
老師,應交稅費在資產(chǎn)表里是負數(shù),怎么回事
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你看下具體的哪一個應交稅費,借方有余額了。
2023 02/03 12:00
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2023 02/03 12:00
要么就是你增值稅增量留底,要么就是有稅款少做了計提。
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2023 02/03 12:02
稅款怎么計提
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2023 02/03 12:03
借稅金及附加,貸應交稅費,城建稅、地方教育教育附加、印花稅、水利建設、房產(chǎn)稅、土地使用稅
借所得稅費用貸應交稅費,企業(yè)所得稅。
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