问题已解决
我是不是可以一般納稅人根據(jù)銷項含稅金額減去進(jìn)項含稅金額就是需要提供的進(jìn)項含稅金額???來跟客戶說就行?
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可以的,可以這樣說。
01/16 16:43
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01/16 16:43
是這樣算需要提供的含稅金額吧?
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01/16 16:46
是,需要提供的含稅金額
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01/16 16:49
還可以根據(jù)差的稅額推出來含稅金額吧?
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01/16 16:52
是,可以根據(jù)差的稅額推出來含稅金額
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