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資產(chǎn)負(fù)債表中應(yīng)交稅金有余額是不是有應(yīng)交未交的稅額?
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你好,是的,是這樣的
2021 11/12 09:44
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 11/12 09:46
應(yīng)交稅金余額是不是應(yīng)該是當(dāng)月計(jì)提的稅額
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 11/12 09:47
你好,是當(dāng)月應(yīng)交未交的稅款金額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 11/12 09:48
那后期都繳過(guò)了怎么還有余額
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 11/12 09:49
你好,月初繳納了之后,月中還會(huì)發(fā)生銷項(xiàng)稅額,進(jìn)項(xiàng)稅額的發(fā)生,可能還會(huì)有余額的
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 11/12 09:50
近幾個(gè)月都沒(méi)有銷售業(yè)務(wù)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/12 09:55
你好,近幾個(gè)月都沒(méi)有銷售業(yè)務(wù),那繳納了之后應(yīng)交稅費(fèi)應(yīng)當(dāng)沒(méi)有余額才是啊?
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 11/12 09:56
好的,本月只有進(jìn)項(xiàng),應(yīng)交稅金是不是為負(fù)數(shù)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/12 09:58
你好,本月只有進(jìn)項(xiàng),應(yīng)交稅費(fèi)期末余額就是負(fù)數(shù)的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 11/12 09:58
好的謝謝
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 11/12 10:01
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望你對(duì)我的回復(fù)及時(shí)予以平價(jià),謝謝。
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