問(wèn)題已解決
銷項(xiàng)稅一進(jìn)項(xiàng)稅十進(jìn)項(xiàng)稅額轉(zhuǎn)出一不含稅銷售客頁(yè)*0.01等于缺少的進(jìn)項(xiàng)稅額,0.01是商業(yè)增值稅負(fù),求高人指點(diǎn),是這樣嗎?



你好,這個(gè)公式是不對(duì)的
2020 02/15 06:44

銷項(xiàng)稅一進(jìn)項(xiàng)稅十進(jìn)項(xiàng)稅額轉(zhuǎn)出一不含稅銷售客頁(yè)*0.01等于缺少的進(jìn)項(xiàng)稅額,0.01是商業(yè)增值稅負(fù),求高人指點(diǎn),是這樣嗎?
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