问题已解决
老師請(qǐng)問期初未繳稅額在哪里能查到數(shù)據(jù)啊
FAILED
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你好 是根據(jù)上期的增值稅申報(bào)表查看數(shù)據(jù) ;去看看上個(gè)月的增值稅主表
2021 08/06 09:17
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84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 08/06 09:22
您好,請(qǐng)問是哪行數(shù)據(jù)啊
FAILED
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meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 08/06 09:28
看你們上期的 本期應(yīng)補(bǔ)退稅款? ?這個(gè)是最終的金額 ;? ? 你本期應(yīng)補(bǔ)退稅款 =? ?本期應(yīng)交稅費(fèi) - 之前繳納交稅費(fèi)?
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