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老師,每月應(yīng)交稅費(fèi)應(yīng)交增值稅下有個(gè)0.01的差額,調(diào)平時(shí)借方用什么科目?
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FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
你好做營(yíng)業(yè)外支出里面的
2024 10/09 14:28
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/09 14:51
看著上面貸方有余額,那借方科目用哪個(gè)?貸營(yíng)業(yè)外支出
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/09 14:53
借應(yīng)交稅費(fèi)貸、營(yíng)業(yè)外收入。
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