问题已解决
財務(wù)報表哪里可以體現(xiàn)我們企業(yè)繳納了多少增值稅?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
那個沒法直接看的,只能查應(yīng)交稅費-未交增值稅明細(xì)賬,
01/23 17:18
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
01/23 17:23
應(yīng)交稅費-未交增值稅明細(xì)賬的借方合計數(shù),就是已繳納的增值稅,對不?
![](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)
01/23 17:27
是的,就是那樣子的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
01/24 10:52
如果應(yīng)交稅費-未交增值稅明細(xì)賬有貸方余額,就是表示企業(yè)應(yīng)交 未交 的增值稅,?對嗎?
![](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)
01/24 11:00
是的,就是那個意思的
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