問題已解決
資產(chǎn)負(fù)債表中增值稅繳納影響了貨幣資金,影響負(fù)債和所有者權(quán)益哪一項(xiàng),怎么算
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
利潤(rùn)表中營(yíng)業(yè)稅金及附加有城建稅等科目,那資產(chǎn)負(fù)債表里應(yīng)交稅金里記不記了,稅費(fèi)都已經(jīng)繳納了,資產(chǎn)負(fù)債表怎么反映增值稅
2017 02/17 14:52
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2017 02/17 14:56
在做財(cái)務(wù)預(yù)算,資產(chǎn)負(fù)債表增值稅已經(jīng)在貨幣資金扣除,負(fù)債和所有者權(quán)益哪一部分包含增值稅,因?yàn)槔麧?rùn)表營(yíng)業(yè)稅金及附加不包含增值稅,是商品銷售行業(yè)
![](https://pic1.acc5.cn/009/20/54/04_avatar_middle.jpg?t=1651203228)
方老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2017 02/17 14:44
影響負(fù)債,左邊貨幣資金流出,右邊應(yīng)交稅費(fèi)負(fù)債增加
![](https://pic1.acc5.cn/009/20/54/04_avatar_middle.jpg?t=1651203228)
方老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2017 02/17 14:53
啥意思是你是那個(gè)行業(yè),預(yù)繳嗎?
![](https://pic1.acc5.cn/009/20/54/04_avatar_middle.jpg?t=1651203228)
方老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2017 02/17 14:58
負(fù)債包含增值稅
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