问题已解决
老師幫看看哪里錯(cuò)了???????
FAILED
FAILED
FAILED
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apple老師
金牌答疑老师
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同學(xué)你好,我?guī)湍憧矗?qǐng)稍等
2024 07/10 15:22
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2024 07/10 15:28
就是我這個(gè)賬和報(bào)稅對(duì)著沒?
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2024 07/10 15:35
同學(xué)你好!
你的稅報(bào)上,本期沒有免稅數(shù)據(jù)啊,反而還讓交 5940.59的稅呢
看你的財(cái)務(wù)賬上, 應(yīng)交1980.19 的增值稅
因?yàn)樾∥⑵髽I(yè) ,所以,免了, 轉(zhuǎn)入了營業(yè)外收入
這個(gè)有矛盾點(diǎn)
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2024 07/10 15:39
同學(xué)你好!
你的發(fā)票是1%的稅
你的稅報(bào)是3%的稅
免得是 2%的稅,因此,是你的稅報(bào)填寫錯(cuò)了吧,
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2024 07/10 15:42
假如說,全是免稅的
那么,你的財(cái)務(wù)上是對(duì)的, 1980.19轉(zhuǎn)入營業(yè)外收入
稅報(bào)上 在哪個(gè)空格里 還要填寫一個(gè)數(shù)據(jù)。
讓那個(gè)稅報(bào)的 第22行 變成0 才是對(duì)的,
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2024 07/10 15:57
好的謝謝老師,回答專業(yè)仔細(xì)有耐心,真的解了我的好大的問題,給您五星好評(píng),謝謝老師
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2024 07/10 16:01
謝謝同學(xué)的鼓勵(lì),? 不用客氣,老師應(yīng)該的,工作辛苦了
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