问题已解决
老师 每个月完税凭证累计起来是不是全年的数字



对,没错,这个就是全年累计的数。
2024 05/14 15:31

84784986 

2024 05/14 15:35
老师 麻烦你看下 我怎么对不上 表上24栏累计的数字是全年的累计数吗 是59116.11 我导的完税凭证选的全的所属期 合计数是38061.61这两个数字要一致吗 全年的增值税

东老师 

2024 05/14 15:40
这个真是抱歉,我刚才看了一下,但是没发现是哪里的问题呢。

84784986 

2024 05/14 15:44
以哪个为准呢 老师

东老师 

2024 05/14 15:45
我觉得还是得按照完税证明的为准。

84784986 

2024 05/14 15:46
那我就以完税证明为准 谢谢老师

东老师 

2024 05/14 15:46
没事,帮忙给个五星好评