问题已解决
教育培訓(xùn)小規(guī)模公司開具現(xiàn)代服務(wù)費(fèi)專用發(fā)票稅率是3%簡(jiǎn)按1%開具 在做賬時(shí)應(yīng)交稅費(fèi)按1%稅額入賬 但是在報(bào)稅時(shí)專票收入是按3%繳納的增值稅 中間差額怎么調(diào)整
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同學(xué)你好
差額不是利潤(rùn)嗎
2023 04/25 12:33
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2023 04/25 15:02
我開給客戶按百分1開票 交稅按百分3 ?
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2023 04/25 15:05
我實(shí)際開票稅額和應(yīng)交增值稅 稅額之前的差 要怎么入賬
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2023 04/25 15:11
同學(xué)你好
不是的
開幾個(gè)點(diǎn)交幾個(gè)點(diǎn)的
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