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轉(zhuǎn)出未交增值稅借方余額在資產(chǎn)負(fù)債表中填列在什么報(bào)表項(xiàng)目中
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
你好,不能單看一個(gè)明細(xì)科目,要看應(yīng)交稅費(fèi)一級(jí)科目的余額
2024 04/02 17:44
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/02 17:49
期初轉(zhuǎn)出未交增值稅-87,資產(chǎn)負(fù)債表中在其他流動(dòng)資產(chǎn)列示
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/02 17:49
這是什么意思
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/02 17:52
說(shuō)明填報(bào)錯(cuò)誤,應(yīng)該是整體反應(yīng)一級(jí)科目應(yīng)交稅費(fèi),如果是負(fù)數(shù)才體現(xiàn)在其他流動(dòng)資產(chǎn)列示
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/02 17:58
就是轉(zhuǎn)出未交增值稅是負(fù)數(shù)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/02 18:03
資產(chǎn)負(fù)債表不會(huì)單獨(dú)體現(xiàn)明細(xì)科目余額的,只體現(xiàn)一級(jí)科目的余額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/02 19:11
轉(zhuǎn)出未交增值稅負(fù)數(shù),但是應(yīng)交稅費(fèi)報(bào)表科目沒(méi)有數(shù)據(jù),其他流動(dòng)資產(chǎn)是轉(zhuǎn)出未交增值稅的數(shù)據(jù)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/02 20:13
說(shuō)明他數(shù)據(jù)申報(bào)錯(cuò)誤了。資產(chǎn)負(fù)債表一級(jí)科目有數(shù)據(jù)才需要反映的哈。
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/02 20:21
如果他的賬沒(méi)做錯(cuò),應(yīng)交稅費(fèi)的借方負(fù)數(shù)就填在其他流動(dòng)資產(chǎn)就行。
![](/wenda/img/newWd/sysp_btn_eye.png)