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資產(chǎn)負(fù)債表中的負(fù)債總額是負(fù)數(shù),是因?yàn)閼?yīng)交稅金為負(fù)數(shù)(進(jìn)項(xiàng)稅金大于銷項(xiàng)稅),這個(gè)需要重分類嗎?是否將其重分類到其他流動(dòng)資產(chǎn)?
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要的,報(bào)表上要把留底進(jìn)項(xiàng)稅重分類到其他流動(dòng)資產(chǎn)
2020 02/10 10:34
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