問題已解決
請(qǐng)問這幾項(xiàng)業(yè)務(wù)在增值稅納稅申報(bào)表里怎么填呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
同學(xué)這個(gè)增值稅申報(bào)表就按照你們做的進(jìn)項(xiàng)稅額銷項(xiàng)稅和進(jìn)項(xiàng)轉(zhuǎn)出填列
2022 06/15 11:05
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/15 11:06
老師只填進(jìn)項(xiàng)稅和銷項(xiàng)稅就行嗎
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/15 11:06
可以呀涉及就填寫
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/15 11:07
老師具體是怎么填能說一下嘛
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/15 11:08
同比如第一個(gè)就是不含稅收入500*100*對(duì)應(yīng)的稅率
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