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實(shí)務(wù)
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老師,統(tǒng)計(jì)局財(cái)務(wù)狀況表下應(yīng)交增值稅(本期累計(jì)發(fā)生額)怎么取數(shù)的看哪里的書數(shù)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
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你好,按你當(dāng)年實(shí)際繳納的金額
2022 05/13 16:31
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/13 16:40
包括即征即退嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/13 16:41
包括附加稅嗎
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/13 16:42
您好,就是當(dāng)年實(shí)際繳納的金額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/13 16:42
包括即征即退,附加稅嗎
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/13 16:47
您好,是的,你們單位承擔(dān)的繳納的實(shí)際的稅金
![](/wenda/img/newWd/sysp_btn_eye.png)