问题已解决
做資產(chǎn)負(fù)債表時(shí),所有明細(xì)都填了,但資產(chǎn)不等于負(fù)債加所有者權(quán)益,有沒有科目是可以湊數(shù)的?
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同學(xué)你好,沒有科目是可以湊數(shù)的。
2021 12/12 21:08
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84784963 
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2021 12/12 21:25
銷項(xiàng)稅比進(jìn)項(xiàng)稅大,應(yīng)交稅費(fèi)那一欄應(yīng)該寫負(fù)數(shù)嗎?
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王雁鳴老師 
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2021 12/12 21:27
同學(xué)你好,不是的,要寫正數(shù)的。
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84784963 
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2021 12/12 21:29
但這個(gè)是企業(yè)的錢變多啊,應(yīng)交稅費(fèi)屬于流動負(fù)債,這樣填不會搞混進(jìn)項(xiàng)稅和銷項(xiàng)稅嗎?
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王雁鳴老師 
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2021 12/12 21:30
同學(xué)你好,是的,是錢變多了,不會搞混的。
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