问题已解决
現(xiàn)在我做進銷存臺賬,現(xiàn)在這張是進貨,我的數(shù)量,單價該,金額是按含稅還是不含稅該填多少?
FAILED
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你好;? 你是收到的 發(fā)票是專票還是普票; 你是小規(guī)模 按含稅入哈 ;? 一般納稅人收到專票按不含稅入?
2023 03/30 09:41
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84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/30 09:42
我是小規(guī)模,這張是收到普票,單價是填票面上的嗎?
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/30 09:43
對的; 含稅來寫 金額哈??
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/30 09:45
直接按這張普票的票面單價來填,金額按含稅來寫
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/30 09:48
你好; 是的;是的;按照票面寫? ?
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