问题已解决
差額征稅申報(bào)時(shí)不含稅銷(xiāo)售額不是開(kāi)票系統(tǒng)里的不含稅銷(xiāo)售額對(duì)吧,需要含稅價(jià)除以1.05對(duì)嗎
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你好,你是一般納稅人還是小規(guī)模的?
2023 04/23 16:14
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2023 04/23 16:14
一般納稅人
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2023 04/23 16:15
一般納稅人如果是附表一的話(huà),這個(gè)不含稅的銷(xiāo)售額就是你發(fā)票里面的那個(gè)加稅合計(jì)金額除以1.05。
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郭老師 
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2023 04/23 16:15
是扣除差額之前的那個(gè)。
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2023 04/23 16:18
如果是小規(guī)模納稅人呢
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2023 04/23 16:18
小規(guī)模的在附列資料一里面,它既有含稅的,還有不含稅的,你看一下你填寫(xiě)哪一個(gè)了。
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2023 04/23 16:22
不含稅的是一個(gè)算法對(duì)吧
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2023 04/23 16:23
你好,是
算法是一樣。
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2023 04/23 16:28
老師,是不是不管開(kāi)專(zhuān)票還是普票附表一不含稅銷(xiāo)售額都是這樣算
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2023 04/23 16:28
對(duì)的,是的,是這么做的。
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