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不含稅506163.89*0.01=應(yīng)交增值稅5061.63元 填表的時(shí)候變成了5061.64元 差了0.01
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你好。差額記到營(yíng)業(yè)外收支作平就行。
2024 03/13 13:52
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2024 03/13 14:08
506163.89*0.01=5061.6389 四舍五入應(yīng)該是5061.64 但是按照發(fā)票加起來(lái)是5061.63 謝謝老師 我知道了
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2024 03/13 14:09
就是申報(bào)系統(tǒng)那個(gè)差額就用營(yíng)業(yè)外收支做平就行。
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