問(wèn)題已解決
@郭老師在嗎,我這個(gè)3年租賃期一般大家都是習(xí)慣開(kāi)票確認(rèn)收入嗎
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一般按開(kāi)票確認(rèn)收入
是開(kāi)發(fā)票和業(yè)務(wù)發(fā)生差距不大的
2023 06/24 00:29
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2023 06/24 00:33
我這個(gè)按進(jìn)度開(kāi)票,跟每個(gè)月確認(rèn)收入有差距很大嗎
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2023 06/24 07:43
每個(gè)月都是一樣不是嗎?
你租賃還有一個(gè)進(jìn)度
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2023 06/24 11:07
老師我這個(gè)開(kāi)票你看下,不是以開(kāi)票確認(rèn)收入嗎不太明白
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2023 06/24 11:12
你好,按月確認(rèn)收入就可以的,你每個(gè)月的租金都是一樣吧?
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2023 06/24 11:18
租賃設(shè)備老師,哪里看租金一樣呢
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2023 06/24 11:19
難道每個(gè)月不一樣嗎?當(dāng)時(shí)你們?cè)趺纯陬^約定的,你這個(gè)合同就不行?
總金額/36
就是一個(gè)月的
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2023 06/24 14:38
1就是合同以開(kāi)票確認(rèn)收入的,提供發(fā)票給對(duì)方的,這個(gè)每個(gè)月÷出來(lái)有小數(shù)怎么收入寫(xiě)多少呢100萬(wàn)/36?2老師如果按進(jìn)度分三次開(kāi)票確認(rèn)收入,每次開(kāi)票1項(xiàng)這樣每次申報(bào)印花稅按實(shí)際每次金額去申報(bào)那,每次合同憑證是寫(xiě)數(shù)量1嗎。
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2023 06/24 14:41
好,保留兩位小數(shù)就可以的。
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2023 06/24 14:41
正規(guī)的
安照你的合同金額來(lái)申報(bào)印花稅
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2023 06/24 20:52
老師說(shuō)的第二個(gè)不太明白可以說(shuō)下嗎謝謝
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2023 06/24 20:53
他不是根據(jù)開(kāi)發(fā)票了,就印花稅,你簽訂了合同就得繳納,按照合同金額
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