问题已解决
本題算不含稅銷售額 簡(jiǎn)易計(jì)稅不是全額/(1-5%)*5% 的嗎 簡(jiǎn)易計(jì)稅不能差額扣除計(jì)算銷項(xiàng)稅額
FAILED
FAILED
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你好,這個(gè)是簡(jiǎn)易-非自建項(xiàng)目,所以是按轉(zhuǎn)讓差額
2022 08/08 16:09
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本題算不含稅銷售額 簡(jiǎn)易計(jì)稅不是全額/(1-5%)*5% 的嗎 簡(jiǎn)易計(jì)稅不能差額扣除計(jì)算銷項(xiàng)稅額