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老師,資產(chǎn)負(fù)債表中應(yīng)交稅費(fèi)的期末余額是怎么算的?
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應(yīng)交稅費(fèi)的期末余額=期初余額+本期貸方發(fā)生-本期借方
應(yīng)交增值稅=本月銷(xiāo)項(xiàng)稅-(本月進(jìn)項(xiàng)-本月進(jìn)項(xiàng)轉(zhuǎn)出)-上月留抵
2022 08/12 11:24
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 08/12 17:50
對(duì)啊,那怎么科目余額表里的數(shù)值和資產(chǎn)負(fù)債表的不一樣?
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 08/12 22:25
這個(gè)你得檢查資產(chǎn)負(fù)債表的取數(shù)公式了,實(shí)在不行聯(lián)系客服處理
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