問(wèn)題已解決
轉(zhuǎn)出未交增值稅=銷項(xiàng)稅額十進(jìn)項(xiàng)稅額轉(zhuǎn)出減去進(jìn)項(xiàng)稅額?



你好; 轉(zhuǎn)出未交增值稅 = 銷項(xiàng)稅+進(jìn)項(xiàng)稅? - 進(jìn)項(xiàng)稅的差額哈??
2022 10/20 16:20

84785030 

2022 10/20 16:25
沒(méi)看懂,為什么要加進(jìn)項(xiàng)稅

meizi老師 

2022 10/20 16:28
?你好;? ?進(jìn)項(xiàng)稅轉(zhuǎn)出 ;?轉(zhuǎn)出未交增值稅 = 銷項(xiàng)稅+進(jìn)項(xiàng)稅轉(zhuǎn)出? ?- 進(jìn)項(xiàng)稅的差額哈??
