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請(qǐng)問(wèn),老師什么情況下增值稅交的是收入的?
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沒(méi)有進(jìn)項(xiàng)交的就是收入*稅率
2024 01/08 09:46
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2024 01/08 09:56
老師,如果有進(jìn)行票,但不多,也不能按照銷(xiāo)售收入的*稅率申請(qǐng)了吧?
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2024 01/08 09:58
是的,就是那個(gè)意思,按銷(xiāo)項(xiàng)稅-進(jìn)項(xiàng)稅扣除
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2024 01/08 10:06
好的,非常感謝老師
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2024 01/08 10:08
不客氣,祝你工作順利!如果感覺(jué)滿(mǎn)意的話(huà),麻煩給個(gè)五星好評(píng)哦。
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