問題已解決
公司主營業(yè)務(wù)是6%的稅額,其他業(yè)務(wù)收入應(yīng)交稅費應(yīng)交增值稅也按6%來登憑證嘛
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
同學(xué)你好
這個看具體是什么業(yè)務(wù)了
01/14 11:25
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
01/14 11:27
主營業(yè)務(wù)是供應(yīng)鏈服務(wù),其他業(yè)務(wù)收入是賣廢紙箱
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
01/14 11:29
同學(xué)你好
這個是13%的哦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
01/14 11:31
好的謝謝
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
01/14 11:33
滿意請給五星好評,謝謝
![](/wenda/img/newWd/sysp_btn_eye.png)