問(wèn)題已解決
建筑業(yè)有留底稅額,現(xiàn)在資產(chǎn)負(fù)債表都做到“其他流動(dòng)資產(chǎn)”嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
您好
建筑業(yè)有留底稅額,現(xiàn)在資產(chǎn)負(fù)債表都做到“其他流動(dòng)資產(chǎn)”
2020 08/14 11:08
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 08/14 11:10
資產(chǎn)負(fù)債表里邊應(yīng)交稅費(fèi)負(fù)數(shù)是不是也沒(méi)關(guān)系,不做其他流動(dòng)資產(chǎn)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 08/14 11:13
是的 應(yīng)交稅費(fèi)負(fù)數(shù)是也沒(méi)關(guān)系 不過(guò)負(fù)數(shù)不太好看而已
![](/wenda/img/newWd/sysp_btn_eye.png)