问题已解决
老師好,小規(guī)模申報(bào)減免2個(gè)點(diǎn)的增值稅時(shí),有開的紅票是3個(gè)點(diǎn)的票,申報(bào)減免2個(gè)點(diǎn)時(shí)是按減免紅票的金額算還是按實(shí)際開出1個(gè)點(diǎn)的金額算
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冉老師
金牌答疑老师
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你好,按照開票減去紅票之后的差額計(jì)算的
2023 10/09 18:48
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