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老師請我,勞務(wù)派遣公司,利潤表的收入是按照開票收入來填還是按照差額部分來填
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收入是差額之前的填寫
2020 03/24 13:21
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84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/24 13:24
是按照開票收入來填寫么
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/24 13:25
你好,對的
只有增值稅是差額的
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84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/24 13:32
好的
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84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/24 13:33
但是如果預(yù)收了這比款,我們開了發(fā)票,在以后期間確認(rèn)收入,這樣就跟利潤表里不一直了啊,這樣要怎么調(diào)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/24 13:34
你做了預(yù)收賬款沒有做收入?
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84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/24 13:38
做了啊以后期限確認(rèn)收入了啊,但是第四季度的時候又預(yù)收了2020年一季度的款項(xiàng)了啊
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84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/24 13:38
這樣增值稅的收入跟利潤表的收入肯定對不上啊
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/24 13:38
那就沒關(guān)系的
確認(rèn)收入安shijidejiuky
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/24 13:39
沒有關(guān)系的
確認(rèn)收入根據(jù)實(shí)際提供服務(wù)的時間就可以
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/24 13:43
現(xiàn)在是,稅務(wù)局說我的報表上的增值稅收入跟利潤表的收入不相等,喊我查
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/24 13:46
你跟他說提前收入了預(yù)收賬款
業(yè)務(wù)沒有提供
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84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/25 11:10
老師,稅務(wù)局說我增值稅申報表,填的是錯了,
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/25 11:14
你是一般納稅人還是小規(guī)模?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/25 11:14
當(dāng)時稅怎么申報的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/25 11:47
小規(guī)模
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/25 11:50
老師這是增值稅的申報表,我自己感覺是沒有錯的,但是利潤表的收入我是按照開票金額來填寫的,而且我們是全額開票的,所以就導(dǎo)致增值稅的收入與利潤表的收入不相符
FAILED
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/25 11:54
你的收入是多少?成本是多少?
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84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/25 12:00
收入371528.93成本是325908.6
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84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/25 12:01
這個申報表上是這樣填的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/25 12:01
利潤表的4季度收入是360379.4
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/25 12:07
收入包含了增值稅對嗎
是的話對的
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84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/25 12:09
增值稅申報里面包含,利潤里不包含增值稅
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/25 12:15
增值稅的對的
利潤如果你交了增值稅不包含增值稅
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