问题已解决
請(qǐng)問(wèn),現(xiàn)金流量表,表外數(shù)據(jù)的進(jìn)賬稅額額額額數(shù)據(jù)怎么算呢,這個(gè)數(shù)據(jù)和賬上還不一樣?謝謝
FAILED
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你好,你當(dāng)期購(gòu)買(mǎi)認(rèn)證的進(jìn)項(xiàng)稅額數(shù)據(jù)
2020 05/26 15:08
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/26 15:12
但是和賬上的數(shù)據(jù)不一樣呢
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/26 15:13
那肯定有一個(gè)是錯(cuò)誤的這個(gè)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/27 11:21
老師,如果應(yīng)交增值稅,年末余額在借方,是不是填寫(xiě)表外數(shù)據(jù)填寫(xiě)負(fù)數(shù)?
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/27 11:25
是的,你說(shuō)的非常對(duì)的這個(gè)
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