問(wèn)題已解決
老師請(qǐng)問(wèn)上年度已交稅金怎么查,已交稅金包含哪些稅呢
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你找應(yīng)交稅費(fèi)的明細(xì)科目借方
2021 04/22 10:45
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84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/22 10:52
老師應(yīng)交稅費(fèi)明細(xì)科目二級(jí)那個(gè)科目啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/22 10:53
外地預(yù)繳增值稅算嗎
![](https://pic1.acc5.cn/010/18/85/03_avatar_middle.jpg?t=1651203971)
森林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/22 10:56
應(yīng)交稅費(fèi)-未交增值稅借方,應(yīng)交所得稅借方,應(yīng)交城建稅借方等,外地預(yù)繳應(yīng)該算
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