问题已解决
老師請(qǐng)問(wèn)印花稅稅源采集之后提示印花稅金額合計(jì)值與企業(yè)進(jìn)銷項(xiàng)發(fā)票金額偏離超過(guò)500,是有什么問(wèn)題嗎
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你好,你就是檢查一下,確認(rèn)一下金額沒(méi)有錯(cuò)的話直接申報(bào)就可以。
2024 07/05 16:10
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2024 07/05 16:12
老師我是按銷項(xiàng)不含稅金額合計(jì)%2b季度入庫(kù)金額來(lái)計(jì)算的,這樣可以嗎,還是要改成銷項(xiàng)%2b進(jìn)項(xiàng)發(fā)票金額合計(jì)
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2024 07/05 16:12
那你可以改成按照你抵扣的金額來(lái)填報(bào),看看有沒(méi)有提示。
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2024 07/05 16:14
好的我試一下,進(jìn)項(xiàng)是按后臺(tái)能查到的所有進(jìn)項(xiàng)還是只計(jì)算已抵扣的呢,是不是也要加上普票金額
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2024 07/05 16:15
普票的金額肯定也得加上的。
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2024 07/05 16:18
專票是只計(jì)算已抵扣的還是要加上待認(rèn)證的呢,我們有的進(jìn)項(xiàng)發(fā)票沒(méi)有勾選
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2024 07/05 16:19
待認(rèn)證的你可以先不用加上。
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