问题已解决
老師你好,請(qǐng)問(wèn)在科目余額表里應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)稅額代表的什么意思???
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您好
就是單位收到的進(jìn)項(xiàng)稅額期末余額
2022 04/29 18:28
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2022 04/29 18:30
是公司經(jīng)營(yíng)期間的累計(jì)稅額嗎
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2022 04/29 18:31
您單位每年年末不結(jié)平嗎?
正常是當(dāng)年的
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2022 04/29 18:32
公司一年的營(yíng)業(yè)額也就幾百萬(wàn),科目余額表進(jìn)項(xiàng)稅額里掛了170多萬(wàn),銷項(xiàng)稅額掛了240多萬(wàn)
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2022 04/29 18:33
那就可能歷年的都沒(méi)有結(jié)轉(zhuǎn)
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2022 04/29 18:34
這個(gè)對(duì)公司有什么影響嗎
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2022 04/29 18:35
這沒(méi)事的哈 年末的時(shí)候您結(jié)轉(zhuǎn)一下就好了
只是不能區(qū)分一下就看出當(dāng)年的余額
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2022 04/29 18:36
好的,謝謝老師解答
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2022 04/29 18:36
不客氣哈,如果您這個(gè)問(wèn)題已經(jīng)解決,?希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。祝你學(xué)習(xí)愉快,工作順利!謝謝!不清楚的還可以繼續(xù)追問(wèn)??!
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