問(wèn)題已解決
一般納稅人建筑公司本月開(kāi)了20萬(wàn)的銷(xiāo)項(xiàng)票,需要找多少進(jìn)項(xiàng)發(fā)票?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
按這個(gè)計(jì)算交增值稅=銷(xiāo)項(xiàng)-進(jìn)項(xiàng)-上月留抵稅額
2022 12/21 10:10
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 12/21 10:18
不是很明白
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 12/21 10:19
意思你按這個(gè)公式計(jì)算你要找的進(jìn)項(xiàng)。先確定你要交多少稅?
![](/wenda/img/newWd/sysp_btn_eye.png)