问题已解决
為什么總數(shù)里面是正常發(fā)票?正常作廢發(fā)票,而不是減去正常發(fā)票
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你好,系統(tǒng)總數(shù)統(tǒng)計(jì)的就是你全部開出來(lái)的數(shù)額合計(jì)
2021 09/29 19:37
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2021 09/29 19:39
那我報(bào)稅的總發(fā)票是怎么算
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2021 09/29 19:39
看有沒有超過(guò)500萬(wàn)
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2021 09/29 19:40
作廢的數(shù)據(jù)不應(yīng)該是要減掉的嗎
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2021 09/29 19:40
報(bào)稅時(shí)候的發(fā)票用總金額減去作廢的,應(yīng)該有個(gè)統(tǒng)計(jì)表,上面有實(shí)際開具多少,那個(gè)就是你正常發(fā)票的合計(jì)
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2021 09/29 19:41
這個(gè)開票軟件哪里看
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2021 09/29 19:42
報(bào)9小規(guī)模第三季度的稅 看有沒有超過(guò)500萬(wàn)是從20年10月到21年9月的數(shù)據(jù)嗎
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2021 09/29 19:42
你這個(gè)找一下有沒有個(gè)數(shù)據(jù)查詢或者匯總之類的
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2021 09/29 19:43
你看上一個(gè)問題
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2021 09/29 19:44
感覺回答了又好像什么都沒有說(shuō) 如果我會(huì)還要問你嗎
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2021 09/29 19:46
是的,報(bào)第三季度的稅從20年10月到21年9月
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2021 09/29 19:50
是含稅不超過(guò)500萬(wàn)變成一般納稅人還是不含稅金額不超過(guò)500萬(wàn)?
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2021 09/29 19:58
小規(guī)模的500萬(wàn)是不含稅金額
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