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請問 應(yīng)交稅費(fèi) 期初借方余額是是啥意思
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表示有留抵稅或少計提了
2022 03/17 10:19
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2022 03/17 10:21
為啥會有留抵稅呀
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2022 03/17 10:29
只是說這是其中一種可能。
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2022 03/17 10:31
我知道啊 只是問留抵稅的含義
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2022 03/17 10:34
進(jìn)項(xiàng)多了,就自然會形成留抵
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2022 03/17 10:35
哈 那我如何查賬去看看是哪得問題呀
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2022 03/17 10:44
查明細(xì)賬。看什么時候出現(xiàn)的借方余額
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2022 03/17 10:44
好的 謝謝老師
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2022 03/17 10:50
不用謝,有幫到你就好。請五星好評!
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2022 03/17 11:00
老師 幫看下 這個是交完稅后 出現(xiàn)了借方余額 是少計提的情況?
FAILED
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2022 03/17 11:24
大概率是少計提企業(yè)所得稅
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