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老師.請問資產(chǎn)負(fù)債表里面,應(yīng)交稅金是負(fù)數(shù)是咋回事呢?
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你們有留底稅款或者是多交的稅款嗎?
2021 04/13 19:09
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2021 04/13 19:11
沒有,都是正常的稅款
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2021 04/13 19:11
增值稅,教育附近,城建稅和企業(yè)所得稅
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2021 04/13 19:12
這個不需要計(jì)提吧
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2021 04/13 19:12
我們是季度直接關(guān)聯(lián)賬戶上扣除的
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2021 04/13 19:14
教育附加城建稅企業(yè)所得稅都是需要計(jì)提的。
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2021 04/13 19:18
增值稅不計(jì)提嗎
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2021 04/13 19:19
該如何計(jì)提呢?求分錄
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2021 04/13 19:24
如果是一般納稅人借應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅,貸應(yīng)交稅費(fèi),未交增值稅。
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