問(wèn)題已解決
本年稅收我看哪塊數(shù)據(jù)
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借方一般是支付稅金,支付口徑,貸方一般是歸集應(yīng)付稅金,入賬口徑。
2023 10/24 10:48
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84784998 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/24 10:49
我就問(wèn)是哪個(gè)數(shù)據(jù),您直接告訴我數(shù)據(jù)
向日葵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/24 10:52
貸方是當(dāng)年入賬的稅金。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784998 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/24 10:53
你沒(méi)看懂我問(wèn)題嗎》,老師我學(xué)的淺
向日葵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/24 10:58
本年增值稅就是328253.35,個(gè)稅42.95,合計(jì)337827.64
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