问题已解决
銷項稅額?進項稅額?已交稅額=應(yīng)交稅費,對嗎
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你好,是的,就是這樣子。
2024 05/28 10:02
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2024 05/28 10:05
那我應(yīng)交稅費算出來是負的七萬多
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2024 05/28 10:06
系統(tǒng)自動生成的報表當(dāng)中是負的三百多萬,都沒有錯,是因為取數(shù)規(guī)則不一樣嗎?科目級次不一樣導(dǎo)致的嗎?
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2024 05/28 10:08
你好,你說的是資產(chǎn)負債表嗎
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2024 05/28 10:09
是的 老師
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2024 05/28 10:12
你好,是的,這個他們?nèi)?shù)不一樣的。
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2024 05/28 10:14
那就都是對的是吧?
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2024 05/28 10:15
按照公式算下來是-76807.04,,表上反映的是-3184522.19
FAILED
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2024 05/28 10:19
您好,你看看你的申報表,申報表的進項銷項這些是不是當(dāng)期的數(shù)據(jù)就可以了?
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