問(wèn)題已解決
老師你好,我公司是小規(guī)模納稅人,3季度去稅務(wù)局代開(kāi)專(zhuān)票1萬(wàn)增值稅和附加稅已交,附加稅表怎樣填寫(xiě)
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同學(xué)你好
填寫(xiě)交的增值稅金額
2022 10/14 13:00
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84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/14 14:18
附加稅和主表相差1分錢(qián)怎么辦?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/14 14:26
同學(xué)你好
計(jì)入營(yíng)業(yè)外支出
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/14 14:29
好的,謝謝
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/14 14:32
滿(mǎn)意請(qǐng)給五星好評(píng),謝謝
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