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老師你好,我想問一下清繳匯算的應(yīng)補(bǔ)金額應(yīng)該填寫在現(xiàn)金流量表哪一欄
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你好,
應(yīng)補(bǔ)金額,不在2019年支付,不用體現(xiàn)在2019年現(xiàn)金流量表上面的
2020 05/19 10:18
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2020 05/19 10:21
可是我做現(xiàn)金流量表的時(shí)候試算不平衡,我查就差匯算清繳內(nèi)個(gè)數(shù)
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蔣飛老師 
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2020 05/19 10:22
是哪年的現(xiàn)金流量表呢?
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2020 05/19 10:23
我現(xiàn)在報(bào)2019年的清繳匯算,差的數(shù)就是2019年5月,我補(bǔ)繳2018年匯算清繳的稅額
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蔣飛老師 
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2020 05/19 10:31
填入“支付的各項(xiàng)稅費(fèi)”
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2020 05/19 10:31
嗯好謝謝老師
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蔣飛老師 
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2020 05/19 10:34
您好,不客氣,祝您學(xué)習(xí)進(jìn)步,工作順利,麻煩給個(gè)五星評(píng)價(jià),老師回答您的問題將會(huì)更加用心,謝謝。
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