问题已解决
我實際賣貨1000,開開出發(fā)票1萬,請問怎么收給開出發(fā)票的錢?
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你好 同學是提前開發(fā)票嗎?
2020 05/25 11:46
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2020 05/25 11:55
不是的,就是后面多開的
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答疑蘇老師 
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2020 05/25 11:56
你好 賣貨1000,開票1萬,那屬于需要發(fā)票,你們實際不就能收1000元的貨款嗎?
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2020 05/25 12:27
嗯,我們有其他地方賣的沒有開啊
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2020 05/25 12:27
請問這個稅點怎么收呢?
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答疑蘇老師 
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2020 05/25 12:29
你好 就是和其他地方賣的共開了10000是嗎?那就按10000來確認收入。
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2020 05/25 12:32
我意思,實際收他1000,那開票這收多少錢呢
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2020 05/25 12:33
就只開票這,需開的票,稅點我們怎么收
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答疑蘇老師 
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2020 05/25 12:34
你好 看你們屬于什么納稅人?稅率是多少?按你們開這個發(fā)票你們實際負擔的稅額來收就可以了。
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2020 05/25 12:46
是,13%的稅率
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2020 05/25 12:46
是這么高啊
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答疑蘇老師 
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2020 05/25 12:47
你好 是的 不然你們需要貼錢的。
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2020 05/25 12:47
1150啊,加這么多
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答疑蘇老師 
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2020 05/25 12:48
你好 是的 看你們需要交的稅錢。
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