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這里的銷項(xiàng)是指哪個(gè)數(shù)據(jù)
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你開普通發(fā)票或者專票銷項(xiàng)稅額,內(nèi)銷部分,一般是這樣
2020 05/11 14:12
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2020 05/11 14:14
老師 那為什么月報(bào)表這里的進(jìn)項(xiàng)稅額會(huì)是
銷項(xiàng)稅額和出口退稅的合計(jì)
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2020 05/11 14:20
進(jìn)項(xiàng)稅額是你自己認(rèn)證那個(gè),生成的不對(duì)?那重新初始化下
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2020 05/11 14:43
好的,謝謝老師
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2020 05/11 14:53
好的,我先回復(fù)別的學(xué)員了
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