问题已解决
期末結賬“應交稅費-應交增值稅”科目貸方余額-1164.12 這是代表什么意思
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您好。就是多繳納增值稅了
2022 02/27 09:30
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2022 02/27 09:35
怎么回出現(xiàn)這種情況?
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2022 02/27 09:35
還需要調整嗎
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2022 02/27 09:36
您好,您看下您的納稅申報表是否與賬面一致
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2022 02/27 09:42
只看當期的納稅申報表就可以了是吧
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2022 02/27 09:45
您好,是的,您的理解非常正確
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2022 02/27 09:47
我看了是一致的
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2022 02/27 09:48
您好,期末應交稅費金額是負數(shù)?
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2022 02/27 17:13
應交稅費期末余額貸方-1164.12
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2022 02/27 19:01
您好,那就沒問題了
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