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老師,資產(chǎn)負(fù)債表應(yīng)交稅金是負(fù)數(shù),是因?yàn)榻涣藗€(gè)稅,沒發(fā)工資,這樣數(shù)據(jù)上報(bào)正常么
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啊,可以的,可以申報(bào)。
2023 07/14 15:36
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2023 07/14 15:38
這樣會(huì)不會(huì)很不好
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2023 07/14 15:39
你好可以入到其他流動(dòng)負(fù)債。
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2023 07/14 15:44
老師,入哪個(gè)科目,我是看這報(bào)表很不順眼,指點(diǎn)下
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2023 07/14 15:50
你好可以入到其他流動(dòng)負(fù)債。
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2023 07/14 16:05
老師的意思是,應(yīng)交稅金負(fù)數(shù),我在填列報(bào)表時(shí)并入到應(yīng)付工資或其他流動(dòng)資金填到是嗎
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2023 07/14 16:30
你好!是的,就是這樣。填入其他流動(dòng)資金
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2023 07/14 16:33
好的,謝謝老師
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2023 07/14 17:07
你好!不用客氣的了
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