问题已解决
資產(chǎn)負債表里應(yīng)交稅費科目怎么填 要把應(yīng)交稅費和應(yīng)交增值稅加起來嗎?
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你好,資產(chǎn)負債表中的“應(yīng)交稅費”按賬戶余額填寫。一般包括增值稅、個稅、所得稅、附加稅等?!皯?yīng)交稅費”貸方余額填正數(shù),借方余額填負數(shù)。如果沒有,填0即可,不一定非要有數(shù)。如果本月應(yīng)交數(shù)和已交數(shù)相等,這個賬戶就沒有余額,為0。只有應(yīng)交未交或多交了,資產(chǎn)負債表應(yīng)交稅費欄目才有數(shù)。
2021 08/27 11:49
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2021 08/27 11:52
那不用管應(yīng)交增值稅嗎
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2021 08/27 11:52
應(yīng)交增值稅包含在里面
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