问题已解决
老師您好,問一下應交稅費是負數(shù),報表列報填到哪個報表項目,直接填到應交稅費負數(shù)可以嗎?
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您好,應交稅費報表項目填寫負數(shù)您好,應交稅費報表項目填寫負數(shù),。
2020 07/03 08:51
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2020 07/03 08:59
老師不是資產負債不能相互抵消嗎?應交稅費負數(shù)不是需要填到其他流動資產里面嗎?
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2020 07/03 09:01
您好,資產負債表的應交稅費是按照應交稅費,這個科目的余額填寫,
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2020 07/03 09:12
老師您看一下,這是注會課件上的填列方法
FAILED
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2020 07/03 09:19
你好, 如果您考注冊就按注會的教材 。
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2020 07/03 09:23
實務中是填到應交稅費的負數(shù)嗎?我們單位現(xiàn)在就有這個問題
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2020 07/03 09:26
你好,平時我們都是按照負數(shù)金額填寫,在應交稅費里
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