问题已解决
小規(guī)模增值稅申報(bào)時(shí),附列資料一中本期發(fā)生額和本期扣除額是填含稅金額嗎?
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你好!是的,是含稅金額的。
2022 04/15 18:13
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2022 04/15 18:13
這個(gè)表里面計(jì)算出來的不含稅金額乘以稅率是否應(yīng)等于交稅金額
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2022 04/15 18:18
是的,應(yīng)該等于應(yīng)交增值稅的
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2022 04/15 18:31
老師,財(cái)務(wù)報(bào)表在哪兒上傳呢
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2022 04/15 18:33
在納稅申報(bào)的前面一個(gè)界面找一下。(各地有差異)
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2022 04/15 18:35
找到了,是XML格式,怎么使用呢
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2022 04/15 19:33
直接根據(jù)財(cái)務(wù)報(bào)表手工輸入金額,即可。
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