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申報(bào)表中本年累計(jì)銷項(xiàng)稅額—本年累計(jì)進(jìn)項(xiàng)稅額+本年累計(jì)進(jìn)項(xiàng)稅額轉(zhuǎn)出額不等于申報(bào)表中的應(yīng)納稅額
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
是不是還有加計(jì)抵減優(yōu)惠這個(gè)?
2021 01/26 15:19
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 01/26 15:55
我算了一下和中間的差額和12月底的期末留底稅額是一樣的
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 01/26 16:09
這個(gè)期末留底稅額,不會(huì)反應(yīng)到本年累計(jì)數(shù)上面,
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 01/26 16:09
那是對(duì)這樣,就是這個(gè)留底稅額話,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 01/26 16:11
老師一看下
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 01/26 16:30
這個(gè)沒(méi)有必要算,你做對(duì)應(yīng)留底稅額,不會(huì)體現(xiàn)到你本年累計(jì)數(shù),你這個(gè)對(duì)應(yīng)本月是對(duì)就可以,和賬上對(duì)上就可以
![](/wenda/img/newWd/sysp_btn_eye.png)