问题已解决
納稅總額是不是=資產(chǎn)負債表中的應交稅費+利潤表中的稅金及附加+所得稅費用
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你好,不是這樣計算的
而是看實際繳納的各項稅款金額分別是多少,比如有增值稅,附加稅,印花稅,企業(yè)所得稅等
2019 04/01 15:29
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2019 04/01 15:30
實際繳納是不是本年的發(fā)生額合計
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2019 04/01 15:35
你好,是本年實際繳納的各項稅款
而不能 簡單的根據(jù)應交稅費,稅金及附加統(tǒng)計的
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