一、争议某公司的办税人员王女士来到一家税务师事务所,向负责接待的注册税务师说明来意:王女士供职的公司与主管税务机关在申报纳税问题上产生争议,想让税务中介机构出面解释并协调此事。经了解,王女士所在的公司“其他应付款—应付职工教育经费”账户2007年年末贷方余额30万元。 First, the controversy Ms. Wang, a tax-hiring officer of a company, came to a tax office to explain to the responsible tax accountants that the company in charge of taxation had a dispute with the competent tax authority on tax declaration and wanted the tax agency The agency came forward to explain and coordinate the matter. After understanding, Ms. Wang where the company “other payables - staff education expenses payable ” account 2007 year end balance of 300,000 yuan.