问题已解决
老師好,票已開,款未到賬,做到應(yīng)收賬款里需要交企業(yè)所得稅嗎
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這已經(jīng)開了,就要確認收入了,需要繳納所得稅的
2023 06/26 15:31
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2023 06/26 15:33
我這資產(chǎn)負債表 貨幣資金已經(jīng)負數(shù)了怎么辦?
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2023 06/26 15:37
查明原因,把個人墊付的錢掛其他應(yīng)付款
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2023 06/26 15:39
個人墊付的是掛在其他應(yīng)付款里。
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2023 06/26 15:40
那怎么會存在貨幣資金是負數(shù)呢?
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