问题已解决
老師 差額征稅增值稅申報(bào)的收入是稅盤里資料匯總的金額嗎,這個(gè)金額和賬里面的收入不一樣呀
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你好,不是的,他得是按照扣除差額之后的收入填寫。
2023 11/06 14:29
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2023 11/06 14:52
老師
能舉個(gè)例子嗎
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2023 11/06 14:54
你好,你的收入是1000你的成本是200,然后你的稅率5%的,那你的增值稅銷售額就填寫的是800除以1.05。
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2023 11/06 16:03
賬上的收入是這樣確認(rèn)的,申報(bào)增值稅也是這樣算的嗎,
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2023 11/06 16:04
哦,你賬上收入是1000除以1.05。
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2023 11/06 16:16
對對 賬上是確認(rèn)收入是1000/1.05 那我要改增值稅申報(bào)表自動(dòng)帶出來的數(shù)據(jù)嗎 但是申報(bào)表自動(dòng)帶出來的稅是對的
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2023 11/06 16:17
你好,你賬上的收入是按照這個(gè)1000/1.05的,然后你申報(bào)表里面的是800/1.05,因?yàn)槟闼枚悰]有差額這一說啊,需要根據(jù)這個(gè)1000除以1.05填寫營業(yè)收入,它兩個(gè)就是不一樣。
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2023 11/06 16:21
我這之前是代賬公司申報(bào)的,我看他的增值稅申報(bào)記錄的收入就是稅盤里合計(jì)收入 是用價(jià)稅合計(jì)金額-稅額 作為收入申報(bào)的 這樣是不對的是吧
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2023 11/06 16:21
發(fā)票開了差額的嗎?是什么業(yè)務(wù)?
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2023 11/06 16:24
是的 勞務(wù)派遣
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2023 11/06 16:25
不派遣人家是5%的,
填寫13%是什么意思
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