问题已解决
計算應納增值稅的時候為什么進項轉(zhuǎn)出的稅額不加進去呢?
FAILED
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進項稅額轉(zhuǎn)出在申報時候是和銷項稅額在借方,貸方進項稅額,最后差額計入未交增值稅
2022 11/03 09:25
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2022 11/03 09:36
是呀,我的意思是應該把進項稅額轉(zhuǎn)出加進去才對吧,為什么不加呢?
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2022 11/03 09:37
第五問答案您看一下
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2022 11/03 09:42
這邊圖片看不清楚,同學,正常是要加上的
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2022 11/03 11:45
老師,這是**,第五問幫忙解答一下
FAILED
FAILED
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2022 11/03 11:46
這是**
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2022 11/03 11:53
同學,你這邊重新提問吧,帶著上面的圖片提問, 我這邊人在外面用手機也不方便看,不能耽誤你,不好意思
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2022 11/03 12:51
好的,謝謝
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2022 11/03 14:57
不用客氣,祝你生活愉快
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