问题已解决
老師,您好,麻煩問一下,小規(guī)模納稅人保安公司代發(fā)工資的發(fā)票在增值稅報表要如何填報
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同學(xué)你好,按主營業(yè)務(wù)收入進行增值稅納稅申報
2023 04/07 14:37
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2023 04/07 14:40
附表一都需要填列那些內(nèi)容呢
FAILED
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小佳老師 
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2023 04/07 14:41
同學(xué),是差額征稅嗎
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小佳老師 
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2023 04/07 14:42
如果有差額征稅,除了填列把銷售額,還需要把扣除金額填列到對應(yīng)稅率的扣除金額欄里
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2023 04/07 14:43
不是,開的發(fā)票有一部分是代發(fā)工資一部分是服務(wù)費,服務(wù)費的部分能自動帶出來,代發(fā)工資部分沒有帶出來
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2023 04/07 14:50
如果選擇的差額征稅,按照簡單計稅方法,代發(fā)工資不需要繳納增值稅的,如果是全額開具,系統(tǒng)應(yīng)該會獲取到,你檢查下開票系統(tǒng)發(fā)票是否上傳
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