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實(shí)務(wù)
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如果有待認(rèn)證進(jìn)項(xiàng)稅額 報(bào)表出來 應(yīng)交稅費(fèi) 是負(fù)數(shù)?
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不是,應(yīng)重分類的其他流動(dòng)資產(chǎn)正數(shù)
2024 03/01 18:48
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2024 03/01 18:51
提交給稅務(wù)的報(bào)表 應(yīng)交稅費(fèi) 是不是不可以負(fù)數(shù)? 上個(gè)會(huì)計(jì)提交的報(bào)表往來還有負(fù)數(shù)呢?
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2024 03/01 18:53
同學(xué)您好,是的,報(bào)表不是負(fù)數(shù),科目余額是負(fù)數(shù)正常的
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