问题已解决
你好,增值稅申報表第25行和第32行,是系統(tǒng)自動彈出來的,但是這兩項表示什么意思,怎么算過來的
FAILED
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你好!25行是上期期末的金額,32行你要把整個申報頁面發(fā)來才能確認
2020 12/16 15:37
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2020 12/16 15:50
我發(fā)的圖片
FAILED
FAILED
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2020 12/16 15:50
請老師幫我看下
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2020 12/16 15:51
25行是哪個數(shù)字得出來的
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2020 12/16 15:53
你好!25行是上個月的32行
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2020 12/16 15:56
老師,那32行怎么算出來?
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2020 12/16 15:59
你好!這個是24-25-27計算得到的。
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2020 12/16 16:03
哦哦,老師,是24+25-27算出來的
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2020 12/16 16:04
這個是監(jiān)控什么的,說明了什么
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2020 12/16 16:05
你好!是的。就是這樣計算的。
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2020 12/16 16:06
老師,最后一個問題,27怎么算的
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2020 12/16 16:07
你好!你這個30填的就是27的。
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2020 12/16 16:07
27和30是怎么算出來的
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2020 12/16 16:08
你好!30是企業(yè)自己填的。
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