问题已解决
老師,請問加油站的銷售金額,是以優(yōu)惠后的金額申報嗎?優(yōu)惠的金額是不是不用理會
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咱們符合哪個優(yōu)惠政策的?
2024 02/02 10:48
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2024 02/02 10:48
優(yōu)惠金額是加油站給客戶的優(yōu)惠
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2024 02/02 10:49
沒有什么優(yōu)惠政策
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2024 02/02 10:50
你好,咱們把優(yōu)惠金額開在同一張發(fā)票上的這種情況就按發(fā)票上的不含稅收入填寫申報。
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2024 02/02 10:51
沒有啊,優(yōu)惠的金額,沒有開在同一張發(fā)票,都是優(yōu)惠后的金額開的票
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2024 02/02 10:56
你好。申報時就不扣除這個優(yōu)惠。
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