问题已解决
老師,結(jié)轉(zhuǎn)未交增值稅跟計提的稅金是一個數(shù)嗎
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同學(xué)你好
如果有進(jìn)項(xiàng)和銷項(xiàng)的話,未交增值稅是銷項(xiàng)和進(jìn)項(xiàng)的差額。
如果只是增值稅,沒有進(jìn)項(xiàng)的話,就是計提的應(yīng)交增值稅。
2022 10/22 18:50
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2022 10/22 18:52
我是小規(guī)模納稅人,做了銷項(xiàng)專票和普票,進(jìn)項(xiàng)普票也做了
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2022 10/22 18:52
那是一樣的嗎
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2022 10/22 18:53
只有專票有稅額,普票都沒有
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2022 10/22 18:55
那未交增值稅就是專票的稅額
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