问题已解决
老師,異地預(yù)交增值稅,小規(guī)模目前疫情下的計算公式給寫一下好嗎?
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你好這個(全額價款-分包扣除含稅)/1.01*0.01 這個異地預(yù)繳增值稅,要是沒有分包就是0?
2021 07/02 13:05
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2021 07/02 13:44
如果有購買材料款,可不可以扣除呢?
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2021 07/02 13:51
只能扣除分包 不是分包不能扣
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老師,異地預(yù)交增值稅,小規(guī)模目前疫情下的計算公式給寫一下好嗎?