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實(shí)務(wù)
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老師,我們財(cái)務(wù)系統(tǒng)用的是小企業(yè)會(huì)計(jì)準(zhǔn)則,但是電子稅務(wù)局用的是企業(yè)會(huì)計(jì)制度,我們20年有一項(xiàng)外借的款項(xiàng),入賬列報(bào)在其他非流動(dòng)資產(chǎn),那我填報(bào)電子稅務(wù)局的報(bào)表時(shí),應(yīng)該填在哪個(gè)科目里?
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你好 你們備案與實(shí)際使用要一致的。不然到時(shí)查到怕罰款你們的了? ?;你外借的款具體是什么業(yè)務(wù)發(fā)生的。 你做的科目分錄怎么掛的。這樣才能判斷的??
2021 05/24 10:26
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2021 05/24 10:47
入賬時(shí):借:長(zhǎng)期應(yīng)收款,貸:現(xiàn)金
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meizi老師 
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2021 05/24 10:56
?你好? ? ??其他非流動(dòng)資產(chǎn)”或并入“長(zhǎng)期應(yīng)收款
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2021 05/24 11:46
在企業(yè)會(huì)計(jì)制度報(bào)表中,沒(méi)有“其他非流動(dòng)資產(chǎn)”和“”長(zhǎng)期應(yīng)收款”科目
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2021 05/24 12:06
?你好? 如果沒(méi)有的話? ? 把你報(bào)表發(fā)來(lái)看看?
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2021 05/24 12:08
我放到了其他長(zhǎng)期資產(chǎn)
FAILED
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2021 05/24 12:11
?就是放在這個(gè)欄次去? ? 才行的?
FAILED
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