问题已解决
報(bào)表里的利潤表本期金額 營業(yè)收入?營業(yè)外收入=增值稅主表本月數(shù),但本年累計(jì)額不相等,這對嗎?
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為啥是營業(yè)外收入也交增值稅?有的不需要交的
2023 04/10 21:48
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2023 04/10 21:53
怎樣知道報(bào)表是否正確?
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2023 04/10 21:56
你得逐個(gè)看這個(gè)營業(yè)外收入是否都要交增值稅?
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報(bào)表里的利潤表本期金額 營業(yè)收入?營業(yè)外收入=增值稅主表本月數(shù),但本年累計(jì)額不相等,這對嗎?