问题已解决
應(yīng)交稅費資產(chǎn)負(fù)債表上出現(xiàn)負(fù)數(shù)咋辦
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![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
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你好,是有預(yù)交增值稅或者留抵稅嗎
2019 01/07 19:29
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84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 01/07 19:32
沒有預(yù)交,也沒留底
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 01/07 19:33
找了一下午,找不出那些不對
![](https://pic1.acc5.cn/009/05/16/22_avatar_middle.jpg?t=1651203201)
彩麗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 01/07 20:54
查詢一下應(yīng)交稅費的明細(xì)賬,怎么產(chǎn)生的負(fù)數(shù)
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