问题已解决
老師你好,請(qǐng)問(wèn)保安公司開(kāi)了保安服務(wù)費(fèi)稅率是填了星好號(hào)!差額征稅的,由于對(duì)方開(kāi)票人填了管理員所以要退回從開(kāi),請(qǐng)問(wèn)我開(kāi)紅字信息表,稅率這塊我怎么選
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你好,要選擇5%的稅率。
2023 05/04 18:35
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2023 05/04 18:43
那開(kāi)紅字信息表,我把不含稅的金額填進(jìn)去,稅跟發(fā)票不一樣,因?yàn)槭遣铑~征稅
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2023 05/04 18:47
你好是的,是這么做的。
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2023 05/04 18:52
老師我能不能填紅色信息表的不含稅金額稅率選擇0.05稅額手填上去,總的是7000按差額6500征稅這樣不含稅金額是6976.19稅額是23.81
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2023 05/04 18:53
信息表里面會(huì)要求你選擇的,你選擇差額交稅。
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2023 05/04 19:00
信息表里面沒(méi)有差額征稅
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2023 05/04 19:07
你好
左上角都有的
看圖片
FAILED
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2023 05/04 19:13
哦哦,謝謝老師
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2023 05/04 19:16
不用客氣,工作愉快。
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