问题已解决
老師,應(yīng)交稅費在資產(chǎn)負(fù)債表如何填列呢?



你好,就是列示在應(yīng)交稅費科目中
2022 01/16 12:39

84785032 

2022 01/16 12:45
老師,為什么課堂老師講的是根據(jù)各明細(xì)科目的借方和貸方余額分別填列在其他流動資產(chǎn)或其他流動負(fù)債和應(yīng)交稅費一欄呢?跟學(xué)堂實操報稅中報表填列方法也不一樣,實操中是按應(yīng)交稅費一級科目余額直接填列的,請問老師,這個是什么情況?可以有不同的填法嗎?

冉老師 

2022 01/16 12:46
因為應(yīng)交稅費是負(fù)數(shù)的話,列示在其他流動資產(chǎn)科目

冉老師 

2022 01/16 12:47
如果是應(yīng)交稅費余額是正數(shù),就直接列示在應(yīng)交稅費科目的

84785032 

2022 01/16 12:57
老師,你看一下學(xué)堂這個課的內(nèi)容,我應(yīng)該按哪種去填報表?
FAILED

冉老師 

2022 01/16 12:59
你好,學(xué)員,老師看不到圖片

冉老師 

2022 01/16 12:59
報表填寫的話,就是按照老師上面說的

84785032 

2022 01/16 13:02
學(xué)堂實操報稅里的報表為什么也沒有按老師這個講的來填報表呢?按老師的填還不對

冉老師 

2022 01/16 13:04
學(xué)員,老師上面說的是按照實務(wù)中的,老師在的公司,已及接觸的上市公司都是這么操作的

84785032 

2022 01/16 14:31
那學(xué)堂的實操是不是要更正一下呢?實操報稅就給個資料自己往里復(fù)制,根本就學(xué)不會怎么填

冉老師 

2022 01/16 14:31
好的,學(xué)員,老師會反饋的,感謝你
