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問題已解決
小規(guī)模,這個季度開了44萬。要報哪些稅,怎么計算稅率?丟失空白票怎么辦?丟失作廢發(fā)票怎么辦?
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要交增值稅3% 440000*3% 附加稅 12% 實(shí)際交的增值稅*附加稅稅率 印花稅購銷是合同金額 乘萬分之三 所得稅看利潤 丟失作廢發(fā)票要向稅局報告 登報掛失
2019 04/03 12:34
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2019 04/03 13:39
謝謝
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2019 04/03 13:50
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