问题已解决
為啥要進(jìn)項(xiàng)稅額除以0.946得到銷項(xiàng)啊
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具體發(fā)一下呢,正常情況沒有這種算法
2022 05/20 12:58
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84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/20 13:03
找了一家代賬公司,我說要開進(jìn)項(xiàng)票,他說開的進(jìn)項(xiàng)稅額除以0.946要等于銷項(xiàng),我也沒懂
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/20 13:07
為啥要除以呀
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/20 14:57
老師去哪了,多久還不回啊
蘭蘭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 05/20 15:23
這樣可以問問哈,這個(gè)我也不清楚了
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