问题已解决
老師,我要是到大廳報了,利潤表就要按開1%的收入入賬啊。愁死了
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學員您好,是的,對的, 是這樣的
2023 07/14 22:07
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2023 07/14 22:09
啊,那我的賬要改的
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易 老師 
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2023 07/14 22:11
您之前的會計分錄是怎么做的?
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2023 07/14 22:14
全額入賬的,沒有稅
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2023 07/14 22:15
現在又要把稅分離出來
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2023 07/14 22:15
5月份公司同事開具出了一張免稅發(fā)票
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2023 07/14 22:16
她不知道稅率是1%
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易 老師 
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2023 07/14 22:17
可以開具紅字發(fā)票沖銷
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2023 07/14 22:19
問題是6月份沒開,我7月要報二季度的稅啊
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2023 07/14 22:21
按照正常的開票申報就可以了,以后重開就也平了
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2023 07/14 22:21
6月份又開了1%的發(fā)票,我是差額征稅,附列資料二怎么把5月份的和6月份金額算一起呢,一個全額一個是1%
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2023 07/14 22:22
那我要是7月重開是否還要報一遍稅啊
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2023 07/14 22:23
重開,實際上如實申報沒有什么影響
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2023 07/14 22:25
不明白,老師能說具體點嗎?是否是這樣理解我開具了紅字發(fā)票,再開一張正常的,不用申報?
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2023 07/14 22:25
學員您好,是的,對的
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