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老師好,增值稅報(bào)表期末留抵稅額應(yīng)當(dāng)與賬上的哪個(gè)數(shù)對應(yīng)了?不應(yīng)當(dāng)是進(jìn)銷項(xiàng)的差額剛好應(yīng)該等于這個(gè)數(shù)嗎?
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老師好,增值稅報(bào)表期末留抵稅額應(yīng)當(dāng)與賬上的哪個(gè)數(shù)對應(yīng)了?不應(yīng)當(dāng)是進(jìn)銷項(xiàng)的差額剛好應(yīng)該等于這個(gè)數(shù)嗎?