问题已解决
我們家是小規(guī)模,我1月5號開了一張免稅普通發(fā)票,政策下來的時候說不用追回,我做賬是按價稅分離做的賬,現在季度報稅在普通發(fā)票資料統計的實際銷售金額金額,不符,按哪個數報稅
FAILED
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同學你好
按照不含稅來報
2023 04/12 09:11
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2023 04/12 09:14
老師盤導出的數是73590.55鉛筆是賬上的數73508.92元,差在我那張月初開的免稅發(fā)票上了,按哪個報稅
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2023 04/12 09:18
同學你好
為啥會有差額呢
按照盤上的來
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2023 04/12 09:21
月初政策沒下來,按免稅的發(fā)票開的,后出來的政策按1點稅開發(fā)票
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2023 04/12 09:25
同學你好
這個要按照正確的稅率申報
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