问题已解决
本月交的增值稅能在負(fù)債表,利潤(rùn)表中體現(xiàn)出來(lái)嗎
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同學(xué)您好,不能,增值稅是價(jià)外稅不能體現(xiàn)在利潤(rùn)表
2023 04/19 22:04
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2023 04/19 22:05
資產(chǎn)負(fù)債表是時(shí)點(diǎn)數(shù)只能體現(xiàn)應(yīng)交或留抵的稅額
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易 老師 
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2023 04/19 22:05
增值稅交的體現(xiàn)在科目匯 總表本月借方發(fā)生額里
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