問題已解決
收到勞務(wù)派遣服務(wù)費發(fā)票,有差額征稅,請問老師我應(yīng)該按票面的價稅合計金額入成本,還是按備注欄上的扣除額入成本?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
按備注欄上的扣除額入成本
2023 03/10 14:14
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/10 14:15
謝謝老師
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/10 14:19
老師,支付勞務(wù)派遣服務(wù)費,是按票面的價稅合計支付,還是備注欄的扣除額支付?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/10 14:25
同學(xué)你好
備注欄扣除
![](/wenda/img/newWd/sysp_btn_eye.png)