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#提問(wèn)#老師,我進(jìn)項(xiàng)稅轉(zhuǎn)出,我有留底進(jìn)項(xiàng)稅額,轉(zhuǎn)出的進(jìn)項(xiàng)稅能用留底的進(jìn)項(xiàng)稅抵扣嗎
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速問(wèn)速答您好,可以本期應(yīng)交的增值稅等于銷(xiāo)項(xiàng)減進(jìn)項(xiàng),減留底加進(jìn)項(xiàng)轉(zhuǎn)出,您這樣計(jì)算,
2020 08/01 10:59
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