问题已解决
老師,建賬是已經(jīng)繳納的印花稅怎么填
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你好,已經(jīng)繳納的,你可以不用再算進(jìn)去啊。你是年中建賬,是不是?
2024 10/16 10:34
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2024 10/16 10:35
試算平衡,對著呢,但是結(jié)轉(zhuǎn)后發(fā)現(xiàn)資產(chǎn)負(fù)債表不平衡
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2024 10/16 10:36
老師給看一下,1.25的差距
FAILED
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宋生老師 
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2024 10/16 10:36
你好,你說的結(jié)轉(zhuǎn)后是怎么結(jié)轉(zhuǎn)的?
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2024 10/16 10:36
是繳納的印花稅
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2024 10/16 10:38
你好,你這個(gè)是期初數(shù)據(jù)嗎?還是做了什么憑證?
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2024 10/16 10:39
這個(gè)是期初數(shù)據(jù)
FAILED
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2024 10/16 10:41
你如果期初都不平的話,就沒辦法啟用了
你可以把差額計(jì)入到利潤分配未分配利潤里面。
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2024 10/16 10:43
我是想問,繳納的印花稅,不用算進(jìn)去,銀行存款得按實(shí)際的填寫吧!
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2024 10/16 10:43
是我哪一個(gè)數(shù)據(jù)填錯(cuò)了
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2024 10/16 10:50
你好,因?yàn)橛』ǘ愂怯?jì)入稅金及附加。
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2024 10/16 10:50
他最終是會影響未分配利潤
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