问题已解决
2月份資產負債表上顯示應交稅費借方-16205元,貸方15013.51元,余額-245656.79元。那么應交稅費總額本月數(shù)、已交稅費總額本月數(shù)、應交稅費總額本年累計、已交稅費總額本年累計這四個怎么填呢
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同學你好,先梳理下,
1、應交稅費是負債類那邊的,在貸方體顯,
2、借方-1605,就是在貸方,那么貸方是15013.51+16205=31236.51元,
3、余額是在貸方-245656.79元,那么就是在借方的245656.79元,
4、如果你余額在借方為245656.79元,當期貸方為31236.51,那么你借方為214420.29元,
2022 03/07 15:08
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2022 03/07 15:11
本月數(shù)我是填貸方數(shù)據(jù),還是借方數(shù)據(jù)
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2022 03/07 15:22
同學你好,本月的數(shù)據(jù),也是分了借方,貸方,這兩個方向如果都有數(shù)據(jù),就都填寫,如果只有一方有數(shù)據(jù),就填一方的,
應交稅費,這個科目,比如,如果當月有進項發(fā)票,那就是在借方,如果當月有開 發(fā)票出去,銷項發(fā)票就在貸方,所以本月的數(shù)據(jù),要看你本月發(fā)生的借方還是貸方的數(shù)所在;
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2022 03/07 15:27
如果應交稅費科目余額為借方,是不是應交稅費總額本月數(shù)、已交稅費總額本月數(shù)、應交稅費總額本年累計、已交稅費總額本年累計填0
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2022 03/07 15:43
同學你好,這個也不能這么說,我截圖你看下這個借方和貸方都有數(shù)據(jù)的,因為應交稅費,這個科目里面,包括,增值稅,里面又有進項,銷項,消費稅,所得稅,
FAILED
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2022 03/07 16:29
2月份應交稅費借方35225.34元,貸方48256.78元,余額-238201元,那這張表上填什么數(shù)字
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2022 03/07 17:27
同學你好,借方就剛才說的
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2022 03/07 17:30
同學你好,當期,應交稅費借方35225.34元,貸方48256.78元,余額-238201元(這個負數(shù)是借方體現(xiàn)),那根據(jù):期初貸方+本期貸方-本期借方=期末余額,來倒擠出期初的余額
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