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您好老師,上月城建稅,教育稅和地方教育附加費(fèi)忘減半多計(jì)提了,這個(gè)月怎么沖減
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
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同學(xué)你好
借應(yīng)交稅費(fèi)
貸稅金及附加
2024 04/08 12:30
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/08 12:33
那稅金及附加沒有余額呀?是不是這個(gè)月結(jié)轉(zhuǎn)時(shí)會(huì)自動(dòng)扣減
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/08 12:38
是這樣沖減嗎
FAILED
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/08 12:40
同學(xué)你好
對(duì)的
是這樣的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/08 12:40
好的,謝謝老師
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/08 12:45
滿意請(qǐng)給五星好評(píng),謝謝
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