问题已解决
老師你看一下我這個利潤表對不上,就是調(diào)完也這樣。這是什么原因?
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新年好,是利潤表和什么對不上呢?
又是什么原因需要調(diào)整呢?
2024 02/21 10:01
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2024 02/21 10:12
您看到稅金及附加了嗎?和房產(chǎn)稅對不上。不應(yīng)該一樣的嗎?
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2024 02/21 10:13
你好,稅金及附加包括房產(chǎn)稅和其他稅款,而不是僅僅只有房產(chǎn)稅,二者不一致是正常的。
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2024 02/21 10:15
也就是我不需要沖銷吧?我做的科目對吧?
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2024 02/21 10:16
你好,如果沒有錯誤,就不需要沖銷的?
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2024 02/21 10:18
您看一下我給您發(fā)的圖片唄,那個計提契稅和印花。是計入稅金及附加還是應(yīng)交稅費印花稅呢?
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2024 02/21 10:19
你好,契稅和印花稅,都不需要計提的?
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