问题已解决
小規(guī)模納稅人,增值稅填報的收入和利潤表里的營業(yè)收入為什么不一樣的?
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你好,有可能有無票收入的呢,增值稅申報表沒有申報
2020 05/24 17:04
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2020 05/24 17:06
如果收入全部都不開票的話,那兩者的數(shù)額是否是一致的?
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王晶老師 
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2020 05/24 17:54
不一致,如果都不開具發(fā)票又沒有申報,賬務(wù)上記錄了,那不一致
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2020 05/24 18:05
不懂,那什么時候他們兩個會是一樣的?
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王晶老師 
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2020 05/24 18:45
開具的發(fā)票都申報,并且申報的數(shù)據(jù)也沒有錯誤
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2020 05/24 18:46
意思就是就算我沒有開票,可是我也全部申報了,也是一樣的對吧?
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王晶老師 
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2020 05/24 18:51
呃呃,是的呢,這樣也是一樣的
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2020 05/24 18:52
好的,謝謝辣
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2020 05/24 19:04
呃呃,不用客氣的噠
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