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老師咨詢一下:增值稅納稅申報(bào)表,期初未交稅款6069.12元。是哪里取得數(shù)據(jù)。期末未交稅款20716.89是哪里取得數(shù)據(jù)呢?
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同學(xué)你好
就是應(yīng)交增值稅的金額
2023 09/05 16:42
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84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/05 16:45
我不知道怎么來的,哪里取得數(shù)據(jù)
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/05 16:53
同學(xué)你好
25行期初未交稅額數(shù)據(jù)來源于納稅人上一期的報(bào)稅申報(bào)表。也就是說,在納稅人報(bào)稅之前,他們應(yīng)當(dāng)在表25行填寫上一期應(yīng)納稅額
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