问题已解决
小規(guī)模企業(yè),應(yīng)交稅費需要結(jié)轉(zhuǎn)嗎,現(xiàn)在年末應(yīng)交稅費仍然有數(shù)是正常的嗎,在資產(chǎn)負(fù)債表中
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您好,這個的話是需要結(jié)轉(zhuǎn)的,轉(zhuǎn)到其他流動資產(chǎn),這個負(fù)數(shù)
01/12 22:35
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01/12 22:37
怎么結(jié)轉(zhuǎn)呢
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01/12 22:37
會計分錄是什么呢
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01/12 22:38
您好,分錄是? 借 其他流動資產(chǎn)? 貸 應(yīng)交稅費,這個
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