问题已解决
老師 我們公司進項大于銷項 有留底稅額 資產(chǎn)負債表出現(xiàn)負數(shù)了 這個是正常的吧
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可以的,你把它放到其他流動資產(chǎn)里面
2023 07/10 20:37
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2023 07/11 09:40
老師,那我理解的意思是我把應(yīng)交稅金從負數(shù)改到0? 把負數(shù)金額放到流動資產(chǎn)那邊?
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2023 07/11 09:42
可以的,可以這么做的。
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2023 07/11 09:46
老師 但是報表我只有貨幣資金和應(yīng)收賬款有金額
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2023 07/11 09:47
你是軟件自動出來的嗎?那你賬上怎么做的。
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2023 07/11 09:50
是的 軟件自動出來的 本就是我們的進項大于銷項
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2023 07/11 09:51
老師,這是截圖
FAILED
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2023 07/11 09:51
24行的那個不就是嗎
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2023 07/11 09:53
老師,沒太明白您這句話的意思…能講明白點嗎?謝謝啦
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2023 07/11 09:55
把你這個應(yīng)交稅費的絕對值填寫到24行不就可以了。
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2023 07/11 10:01
老師,我還是沒有理解…24行是固定資產(chǎn)清理和所有者權(quán)益(或股東權(quán)益)么不是?具體是怎么做呀?
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2023 07/11 10:07
24839.33
寫到24行就可以了
右邊的應(yīng)交稅費填寫零
FAILED
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2023 07/11 10:07
圖片看圖片看圖片上面的24。
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