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老師我本月為什么資產(chǎn)負(fù)債表里期末應(yīng)交稅費(fèi)是負(fù)數(shù)啊
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進(jìn)項(xiàng)大于銷項(xiàng)就會(huì)是負(fù)數(shù)??纯茨闶沁@情況吧。
2024 04/18 10:12
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2024 04/18 10:13
是的,這個(gè)沒抵扣,但本月已入賬了,不調(diào)可以嗎?
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2024 04/18 10:13
報(bào)表填寫在其他流動(dòng)資產(chǎn)里不填寫負(fù)數(shù)。
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2024 04/18 10:23
就是申報(bào)報(bào)表的里面這樣填吧,好的,謝謝老師
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2024 04/18 10:26
是的,這樣填寫不客氣問題解決請好評,謝謝。
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