问题已解决
老師,增值稅的計算公式是:銷項稅額-進項稅額嗎?
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您好
請問是計算需要繳納的增值稅嗎
2022 08/12 21:43
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84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 08/12 21:44
是,今天聽了增值稅的課,感覺不是很懂
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 08/12 21:45
應納增值稅=銷項稅額-(進項稅額-進項稅額轉出)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/12 21:55
進項稅額轉出是?
FAILED
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/12 21:56
就是前面抵扣的進項 后面發(fā)現(xiàn)不符合抵扣 就把前面已經抵扣的轉出來
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