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稅務(wù)報(bào)表的表二,第8欄怎么填,有收購(gòu)發(fā)票
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你好,你在勾選平臺(tái)里面勾選了嗎?這里填寫的是不含稅的金額,然后稅額是票面的金額乘以9%。
2024 05/17 16:48
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2024 05/17 16:50
勾選平臺(tái)是指哪個(gè)呢?
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2024 05/17 16:51
這個(gè)票面金額是要自己計(jì)算是嗎?開收購(gòu)發(fā)票時(shí),有顯示9%的稅額
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2024 05/17 16:53
你好,電子事務(wù)局,我要辦稅稅收數(shù)字賬戶,在這里面有一個(gè)發(fā)票勾選。
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2024 05/17 16:53
票面的金額是發(fā)票上面的金額。
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2024 05/17 16:53
開收購(gòu)發(fā)票是免稅的稅率。
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