问题已解决
應(yīng)交稅費(fèi)未交增值稅是正數(shù)代表什么?
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你好 在哪個(gè)方向余額?
2023 03/21 09:48
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2023 03/21 09:48
借方余額
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玲老師 
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2023 03/21 09:50
你好 不用交稅 是? 進(jìn)項(xiàng)有留抵
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2023 03/21 09:52
就這個(gè)科目余額表我沒看懂,期初是借方余額,現(xiàn)在39209.60在貸方
FAILED
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2023 03/21 09:54
是普票,代表什么意?在借方或則貸方
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玲老師 
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2023 03/21 09:55
你這只有一級(jí)科目,看不出來是什么?
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2023 03/21 09:57
普票,應(yīng)交稅費(fèi)未交增值稅貸方余額是不是代表增值稅只計(jì)提了沒有繳納?
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玲老師 
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2023 03/21 09:59
。未交增值稅在貸方是應(yīng)交未交的。
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2023 03/21 10:05
在借方表示什么意思啊?
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2023 03/21 10:08
借方表示,什么第一個(gè)回復(fù)了?