问题已解决
請(qǐng)老師仔細(xì)看清截圖在做回答!
FAILED
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學(xué)員你好,我看一下,稍等
2023 10/07 16:09
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2023 10/07 17:14
看完了嗎?
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2023 10/07 18:08
你好,稍等一下,剛才突然有點(diǎn)事
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2023 10/07 18:20
老師,可結(jié)合這個(gè)截圖仔細(xì)看一下,主要是劃線部分,正常情況就是含稅金額除以1.03,但這個(gè)截圖是將普票和專票分別核算后手填寫在第八列里了。
FAILED
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2023 10/07 19:23
學(xué)員你好,增值稅申報(bào)的時(shí)候,普票和專票是要分別填列的,不能混在一起
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2023 10/07 19:27
我的兩個(gè)截圖夠清晰的,你根本就沒仔細(xì)看我的問題,呵呵,我連要分別填列都不知道的話我還當(dāng)什么會(huì)計(jì),你連最基本的問題都看不懂或是根本沒仔細(xì)看就不配當(dāng)答疑老師了!??!
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2023 10/07 19:28
我的第一個(gè)截圖你從頭仔細(xì)看過嗎?那么不負(fù)責(zé)任的老師就為了掙錢??
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