問題已解決
老師印花稅計(jì)提是按含稅計(jì)算還是不含稅
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你好
如果合同金額沒有分別寫明不含稅和稅額是多少,就是按含稅金額計(jì)算的?
2022 07/20 19:35
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84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/20 19:46
按合同來的
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84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/20 19:50
合同不是含稅價(jià)
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 07/20 19:52
你好,合同不是含稅價(jià),那就是按不含稅金額計(jì)算?
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84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/20 20:02
-銷項(xiàng)大于進(jìn)項(xiàng)的分錄:
借:應(yīng)交稅費(fèi)- - 應(yīng)交增值稅—銷項(xiàng)稅
貸:應(yīng)交稅費(fèi)—應(yīng)交增值稅—進(jìn)項(xiàng)稅
貸:應(yīng)交稅費(fèi)—應(yīng)交增值稅—轉(zhuǎn)出未交增值稅
對(duì)嗎老師
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 07/20 20:03
你好,是的,是這樣的
(如果之后是不同問題,請(qǐng)分別提問,謝謝配合)
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