问题已解决
老師好,小規(guī)增值稅申報第10欄,是未稅還是含稅?
FAILED
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你好,學(xué)員,這個是不含稅的
2023 07/06 20:23
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2023 07/06 22:16
老師但是單位老會計把開普票的價稅合計金額填這了,對么
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2023 07/06 22:20
是不是免稅的,學(xué)員
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2023 07/07 11:25
對,免稅的,老師
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2023 07/07 11:25
如果是免稅,就寫價稅合計數(shù)?
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2023 07/07 11:39
免稅的話,價稅合計和不含稅一樣的
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2023 07/07 11:43
感謝您,老師
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2023 07/07 12:46
不客氣,學(xué)員祝你工作順利
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