問題已解決
一般納稅人1月已提前開票50萬(收入是一年的),1月賬面確認收入4萬,月銷售不超10萬免2個附加,1月是按開票金額算月銷售超10萬了不享受免附加,還是按會計確認的月銷售不超10萬享受免附加?
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同學你好,是按你增值稅表申報的收入,一般是未開票收入加開票收入哈
2022 04/12 13:59
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2022 04/12 17:48
那本月提前開票全部要算在當月銷售額啊
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2022 04/12 17:53
是算的哈,因為你開了票就要申報增值稅的哈
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