問題已解決
3月份1%的普票開成3%,假如價(jià)稅合計(jì)是103,那申報(bào)的時(shí)候銷售額按103\\(1+1%)嗎?
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您好
申報(bào)的時(shí)候銷售額按 發(fā)票上的不含稅金額 100
2022 04/19 21:45
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/19 21:49
就按開具發(fā)票做賬務(wù)處理啊 不要調(diào)整
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/19 22:10
不是的 按照3%申報(bào)就好了? 申報(bào)表上還是3% 不是1%的
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84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/19 21:49
會(huì)計(jì)賬上怎樣做調(diào)整?
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84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/19 22:06
雖然錯(cuò)開了3%的票,但是是不是應(yīng)該按1%申報(bào)?
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