问题已解决
你好,老師!想問一下增值稅申報表主表,19欄=11欄-18欄。,如果不等于怎么填寫啊,謝謝。
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是什么原因導致的不相等呢?
2022 05/16 11:34
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2022 05/16 11:48
表四加計抵減額期初余額
FAILED
FAILED
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2022 05/16 11:52
老師,我想問表四中3項,本期調減額要不要填寫2947.45,在當月(3月)做進項扣減額,4月把相關的金額手工錄入填寫在表二中(751.22%2b2196.23),導致主表19欄相等,需要怎么調啊,謝謝
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陳詩晗老師 
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2022 05/16 11:58
就你的第一個表格里面,這里不用去手動填寫它,這里19行是自動生成的。
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