问题已解决
本月已經(jīng)在異地預(yù)繳一部分增值稅,月末怎么繳增值稅呢,建筑公司
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你好,應(yīng)交增值稅=銷項(xiàng)稅額—進(jìn)項(xiàng)稅額—預(yù)繳增值稅?
2022 04/08 16:06
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2022 04/08 16:23
好的謝謝老師
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2022 04/08 16:26
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望你對(duì)我的回復(fù)及時(shí)予以評(píng)價(jià),謝謝。
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