问题已解决
小規(guī)模公司,根據(jù)買賣合同,.0.0003算,只開了專票,那是根據(jù)開專票的金額算嗎?
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對的,是的,是怎么做的
2023 04/15 00:21
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2023 04/15 00:23
包括稅嗎?還是主營業(yè)務(wù)收入?
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2023 04/15 00:26
你好,就是主營業(yè)務(wù)收入,你購入的也需要交
購入加銷售
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2023 04/15 00:29
按實際銷售金額可以嗎?要不你具體寫下多少,就按這個圖片
FAILED
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2023 04/15 00:32
老師,還在嗎?在等
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2023 04/15 00:33
實際銷售金額?成本
成本就是購入的金額
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2023 04/15 00:40
那就是圖上實際銷售金額加上稅。對吧
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2023 04/15 07:49
不是
實際銷售金額41961.17加購入
購入不是稅金
是你的成本
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