问题已解决
老師好,請問租賃這部分對應(yīng)的增值稅為什么不通過“應(yīng)交稅費(fèi)-待轉(zhuǎn)銷項(xiàng)稅額”核算,列報(bào)在其他流動負(fù)債呢
FAILED



同學(xué)你好,應(yīng)交稅費(fèi)——待轉(zhuǎn)銷項(xiàng)稅額科目期末貸方余額,在資產(chǎn)負(fù)債表中的其他流動負(fù)債列示
2023 08/14 17:39

84784948 

2023 08/14 17:52
老師,我是想問為什么租賃收入對應(yīng)的增值稅為什么這樣核算
