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附加稅要計(jì)提嗎?分錄怎么做?
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你好這個(gè)借稅金及附加,貸應(yīng)交稅費(fèi)應(yīng)交城建稅教育費(fèi)附加等。
2024 10/18 18:07
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84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/18 19:01
報(bào)表累計(jì)數(shù)不對(duì),是不是代表之前那個(gè)財(cái)務(wù)報(bào)稅報(bào)錯(cuò)了啊
FAILED
FAILED
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84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/18 19:02
利潤(rùn)表和報(bào)表能對(duì)上,但是現(xiàn)金流量表不行
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 10/18 19:08
現(xiàn)金流量表是哪里對(duì)不上?
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84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/18 19:10
第三季度行次1,行次2,填上本季的,本年累計(jì)數(shù)和電子稅務(wù)局的數(shù)不一樣
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/18 19:50
你好,這個(gè)是不是之前的數(shù)據(jù)不對(duì),你看下上個(gè)季度對(duì)不對(duì)
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