问题已解决
老師,每月月末都要結(jié)賬嗎?結(jié)賬是什么意思?
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你好,是的,都要結(jié)賬
因為需要對一段時間的經(jīng)營情況進行反映,報稅,需要結(jié)賬
結(jié)賬就是對收入 成本,費用進行確認,出具財務(wù)報表
2024 02/21 12:39
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2024 02/21 13:37
老師,應(yīng)交稅費為什么在資產(chǎn)負債表期末余額中是負數(shù)呢?
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2024 02/21 13:38
是不是少做了計提呢?
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高輝老師 
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2024 02/21 13:40
你好,把科目余額表上的明細科目截個圖看下吧
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2024 02/21 13:54
這張就是應(yīng)交稅費的明細
FAILED
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2024 02/21 13:55
這張就是資產(chǎn)負債表中應(yīng)交稅費金額
FAILED
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2024 02/21 13:57
手里正好有那么多進項,然后和各項計提的稅費,余額表是對得上的,但是資產(chǎn)負債表看不懂,為什么變負數(shù)了?
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高輝老師 
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2024 02/21 13:59
你好,是因為有發(fā)票確認了待認證進項稅額
是公司的進項發(fā)票比較充足,這個是正常情況
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2024 02/21 14:05
好的,謝謝老師!辛苦了!
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2024 02/21 14:06
不客氣,祝工作順利
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