问题已解决
工商年報里納稅總額怎么填?
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你單位交稅合計
看應(yīng)交稅費借方合計
增值稅的看未交增值稅
2019 10/29 10:47
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/29 10:53
增值稅沒有未交增值稅
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 10/29 10:54
小規(guī)模的嗎,小規(guī)模的看應(yīng)交增值稅。
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/29 11:14
對,都看應(yīng)交增值稅借方合計嗎?
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 10/29 11:15
你好,是的,
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