问题已解决
老师晚上好,请问资产负债表里的应交税费怎么计算得来
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/74/25/21_avatar_middle.jpg?t=1651216789)
你好,是本月应该计提的税额,形成负债,应交税费,下个月交时冲掉
2020 05/12 20:02
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/12 20:04
这个税费是包含附加税,城建税,增值税等吗?
![](https://pic1.acc5.cn/011/74/25/21_avatar_middle.jpg?t=1651216789)
王晓老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/12 20:08
你好,是的,就是这些
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/12 20:41
税金及附加怎么计算
![](https://pic1.acc5.cn/011/74/25/21_avatar_middle.jpg?t=1651216789)
王晓老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/12 20:52
需要看企业都需要交什么税