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老師,算銷項(xiàng)稅額的是不是不包括簡(jiǎn)易計(jì)稅,簡(jiǎn)易計(jì)稅直接是應(yīng)納稅額對(duì)吧?算進(jìn)項(xiàng)稅的時(shí)候要算進(jìn)項(xiàng)稅額轉(zhuǎn)出嗎?
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你好,是的,銷項(xiàng)不包括建議計(jì)稅,進(jìn)項(xiàng)也不包括進(jìn)項(xiàng)轉(zhuǎn)出
2020 08/03 09:39
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