问题已解决
老師,稅款繳納里面幾個(gè)數(shù)據(jù)是從哪里來的,有些看不懂
FAILED
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同學(xué)你說的什么數(shù)據(jù)
2022 06/07 15:33
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84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/07 15:34
期初未繳稅額
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84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/07 15:40
期初未繳稅額18106.7
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venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 06/07 16:52
“期初未繳稅額”等于前期“期末未繳稅額”加本期收到的經(jīng)稅務(wù)機(jī)關(guān)審核批準(zhǔn)的預(yù)繳稅金多征退稅。上個(gè)月末的稅費(fèi)累積到下個(gè)月初交(如5月份末稅費(fèi),6月份初交),累積到下個(gè)月初的稅費(fèi)就會顯示為期初未繳納稅額。
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