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老師,小規(guī)模差額征稅開(kāi)具的發(fā)票收入和做賬時(shí)候確認(rèn)的收入不一致嗎?
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你好
不是啊,默認(rèn)是一致的
2023 07/15 21:45
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2023 07/15 21:51
開(kāi)具含稅30000的發(fā)票,稅是38.61收入確認(rèn)為29961 39。但是我看實(shí)操里老師使用含稅價(jià)格直接除以征收率的,我要是按30000÷(1+征收率)算出的收入跟發(fā)票不一致,稅也不一樣??!這跟報(bào)稅的時(shí)候稅也對(duì)不上,我都不知道咋做了,原先我都做錯(cuò)了嗎?
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2023 07/15 21:53
發(fā)票是這樣的
FAILED
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2023 07/15 21:55
我搜百度上小規(guī)模差額征稅的分錄結(jié)轉(zhuǎn)成本時(shí)要把稅分離出來(lái),需要這樣嗎?
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2023 07/15 21:57
老師,還在嗎?
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2023 07/15 21:57
本來(lái)舊是要價(jià)稅分離的
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2023 07/15 22:03
成本價(jià)稅分里嗎?那門票上沒(méi)有啊,還有價(jià)稅分里后,應(yīng)交稅費(fèi)借貸方都有數(shù)字,就不知道交稅多少了
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2023 07/15 22:05
那報(bào)稅的時(shí)候要把成本里的稅分里出來(lái)?這樣給發(fā)票都對(duì)不上
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2023 07/15 22:07
就像剛才的發(fā)票,差額是26100,那我要分離出稅的話,附列資料里扣除額不能填26100了嗎?
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2023 07/15 22:18
老師還在嗎?
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2023 07/16 07:01
你借貸方都有金額是什么意思,你這個(gè)差額征稅,是不可以抵扣的啊
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