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我做賬的時(shí)候,資產(chǎn)負(fù)債表里應(yīng)交稅金是負(fù)數(shù)是怎么回事啊
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![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
你好,看看你應(yīng)交稅費(fèi)一級(jí)科目是正數(shù)還是負(fù)數(shù)?
2022 07/13 15:50
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/13 15:54
老師你好,是正數(shù)
FAILED
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/13 15:57
您好,發(fā)科目余額表過來看一下,一級(jí)科目的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/13 16:14
老師你好,你看下
FAILED
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/13 16:15
你好,這樣的話你看一下你報(bào)表的取值公式,看看里面有沒有其他科目?
![](/wenda/img/newWd/sysp_btn_eye.png)