问题已解决
麻煩老師看看這張照片里的數(shù)值是怎么填的
FAILED
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最上面是代開了專票的不含稅收入
下面第一個數(shù)據(jù)是按三個稅計算的數(shù)據(jù)
16行是減的二個點的稅額,最下面是應(yīng)該交的增值稅一個點
2021 04/16 15:30
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2021 04/16 16:42
算不出來那個數(shù)
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2021 04/16 17:35
1541414..09*3%=46242.42-1541414.09*2%(30828.28)
同學(xué),你好,你標記的數(shù)是對的,他的數(shù)不對。
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