问题已解决
一般納稅人收到個稅退付手續(xù)費,按多少繳納增值稅,申報的時候怎么申報
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退手續(xù)費
借:銀行存款
貸:其他收益/其他業(yè)務(wù)收入
? 應(yīng)交稅費-增值稅 小規(guī)模是1%,一般納稅人6%
2023 04/13 11:18
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84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/13 11:19
比如收到200,那我是不是要200/(1%2b6%)
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/13 11:21
是的,就是那樣計算的,按未開票收入申報
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84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/13 11:32
一般納稅人和小規(guī)模納稅人申報的話應(yīng)該填入哪一個欄次呀
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/13 11:49
一般納稅人在未開票欄,
小規(guī)模未開票收入/1.01+普票的不含稅收入金額合計申報
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