问题已解决
老師 一般納稅人 差額開票申報(bào)增值稅 能不能按照價(jià)稅合計(jì)金額/1.05作為收入去填寫申報(bào)
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你好!差額申報(bào)是按差額征收了
2024 03/07 11:26
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2024 03/07 13:47
沒(méi)看懂你說(shuō)的
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2024 03/07 13:49
你好!我的意思是,你要按差額來(lái)填。不是直接按你說(shuō)的全額/1.05
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2024 03/07 13:51
系統(tǒng)自動(dòng)帶帶出來(lái)的是 票面不含稅金額作為收入申報(bào) 我在網(wǎng)上查的是用票面含稅金額/1.05申報(bào)
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2024 03/07 13:52
你好!這個(gè)應(yīng)該在附表上面寫上差額
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2024 03/07 15:02
能舉個(gè)例子嗎
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2024 03/07 15:05
你好!你看看這個(gè)表就清楚了
FAILED
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