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小規(guī)模納稅人代開專用發(fā)票不含稅金額5000,代開咋填金額呢?
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不含稅金額5000,代開金額填5000元
2022 12/26 11:20
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84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 12/26 11:21
含稅是5150對(duì)嗎?
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 12/26 11:24
含稅是5150元,? 對(duì)的對(duì)的
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84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 12/26 11:28
好的,謝謝!
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 12/26 11:32
?好的,祝你工作順利!
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