問題已解決
老師 更換財務軟件以后新的財務軟件將應交稅費里的一部分在報表的其他流動資產里面顯示,這樣有影響嗎?
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你好!這個沒什么的了
2023 12/01 15:13
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2023 12/01 15:16
這樣和原來的報表上資產增加了?
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2023 12/01 15:16
你好!資產是會增加
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2023 12/01 15:17
這樣可以嗎?
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2023 12/01 15:19
你好!可以的。這個估計是進項轉過去了
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2023 12/01 15:20
好的 謝謝!
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2023 12/01 15:23
您好!不用客氣的了
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