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@廖君老師,在嗎老師?
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朋友您好,來了來了
2024 06/05 11:22
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84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 06/05 11:23
在億企代賬申報增值稅,是自動取數(shù)嗎
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84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 06/05 11:23
在億企代賬申報增值稅,是自動取數(shù)嗎
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廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 06/05 11:27
朋友您好,是自動取數(shù),電子稅務(wù)局也能自動取數(shù)(除了未開票收入)
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84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 06/05 11:29
我看科目余額表五月的銷項稅額是1342714.63進(jìn)項稅額是1301340.31那這次繳納增值稅是不是41374.32元,用銷項減進(jìn)項
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廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 06/05 11:35
您好,以前沒?有留抵稅的話就是這么計算哦
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