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老師,管員說(shuō)我進(jìn)項(xiàng)稅額累計(jì)跟可計(jì)提額不符,這個(gè)得怎么查啊?
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您好
請(qǐng)問(wèn)可計(jì)提額是加計(jì)抵減金額嗎
2021 11/19 13:21
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84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 11/19 13:34
好像是所有進(jìn)項(xiàng)額~
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 11/19 13:36
所有進(jìn)項(xiàng)稅額符合條件的都可以加計(jì)抵減
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 11/19 14:52
這是我們管員發(fā)給我的~她說(shuō)是1-9的累計(jì)進(jìn)項(xiàng)~
FAILED
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 11/19 14:53
進(jìn)項(xiàng)稅額是502554.38? ?轉(zhuǎn)出198.02
可以計(jì)提(502554.38-198.02)*0.1=50235.636
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