问题已解决
怎么判斷金額是含稅價還是不含稅價?
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你好 開具普通發(fā)票:含稅金額。開具專用發(fā)票注明金額:不含稅。取得修理收入:沒說含稅就是不含稅。
2020 05/29 16:07
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2020 05/29 16:13
修理收入答案說的是含稅價
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2020 05/29 16:14
你好 可以看下完整題目嗎
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2020 05/29 16:21
截圖的這個
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2020 05/29 16:27
你好 小規(guī)模納稅人,收入就是含稅的。如果題目是一般納稅人就是不含稅的。
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2020 05/29 16:30
那注明價款是含稅不含稅啊
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劉茜老師 
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2020 05/29 16:32
凡是提到增值稅專用發(fā)票注明價款都是指不含稅;普通發(fā)票金額都是含稅,除非明確說了不含稅金額。題目說的收入要看是一般納稅人還是小規(guī)模,如果一般納稅人是不含稅收入,小規(guī)模的是含稅的。
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2020 05/29 16:32
好的謝謝你
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2020 05/29 16:33
不客氣,祝你學(xué)習(xí)愉快!
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