问题已解决
老師,我請(qǐng)教一個(gè)問題,就是往年月份有留底稅的會(huì)導(dǎo)致借方一直大于貸方嗎?
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這個(gè)不一定的哦哦
2023 09/21 10:41
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2023 09/21 10:41
為啥我的借方一直大于貸方金額?我查看了數(shù)據(jù)也沒有錯(cuò)
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2023 09/21 10:44
那就是正常,大或者小都有可能,銷項(xiàng)少,或者銷項(xiàng)多,進(jìn)項(xiàng)固定
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2023 09/21 10:49
只有往年進(jìn)項(xiàng)多,這一年都是銷項(xiàng)多,就導(dǎo)致我的資產(chǎn)負(fù)債表里的應(yīng)交稅費(fèi)為負(fù)數(shù)了
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2023 09/21 10:52
增值稅的計(jì)算公式是銷項(xiàng)減進(jìn)項(xiàng)??赡軙?huì)導(dǎo)致
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2023 09/21 10:53
哎,整的我頭大,按理說不可能為負(fù)數(shù)啊
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2023 09/21 10:58
您查詢明細(xì)賬,如果確實(shí)沒有錯(cuò),那就是對(duì)的。
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2023 09/21 10:58
就是查了,沒答應(yīng)錯(cuò)了
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2023 09/21 10:59
那就是,你是不是沒有繳過稅呀?
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