问题已解决
為什么是+80呢?不是-80呢
FAILED
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學(xué)員你好,因?yàn)槭切略龅目傻挚鄄町?,可抵扣是現(xiàn)在多交形成的,因此需要加上
2021 11/09 13:14
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84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 11/09 13:16
還是有點(diǎn)不是很懂哦,是我理解反了?
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悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 11/09 13:17
可抵扣為什么可抵扣哪,現(xiàn)在交了以后才能抵扣
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84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 11/09 13:18
那應(yīng)納稅差異本來(lái)是要減的,現(xiàn)在轉(zhuǎn)回,所以變成加了,是嗎
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/09 13:29
是的,你的理解完全正確,可否給個(gè)五星好評(píng)
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