问题已解决
農(nóng)產(chǎn)品收購發(fā)票,金額哪里填寫的是含稅的還是用含稅價-稅額
FAILED
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收購發(fā)票就是發(fā)票上的金額。免稅的
2023 05/06 09:01
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2023 05/06 09:03
好的,知道了,比如免稅100,我金額填寫100,稅額填寫100*0.09
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2023 05/06 09:05
是的,就是那樣子的哈
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2023 05/06 09:08
以前我填寫錯了,沒事吧
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2023 05/06 09:10
寫錯了要更正申報的
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