问题已解决
老師交的租賃合同印花稅,怎么打印完稅憑證顯示經(jīng)濟(jì)合同什么意思呢
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你好,顯示的是正常的。統(tǒng)指所有的合同
2023 06/12 16:12
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84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/12 16:15
老師我季度開票832550普票小規(guī)模,是不是要交8243.07元增值稅嗎,關(guān)鍵我這個(gè)做賬余額8243.09怎么轉(zhuǎn)入營(yíng)業(yè)外收入嗎
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84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/12 16:16
以那個(gè)為準(zhǔn)?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 06/12 16:18
是的,是要交8243.07元增值稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/12 16:20
是等到6月份做賬吧這個(gè)8千多轉(zhuǎn)入營(yíng)業(yè)外收入嗎,
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84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/12 16:21
關(guān)鍵我賬上的稅額是按發(fā)票上,有差額怎么處理
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 06/12 16:24
差額轉(zhuǎn)入營(yíng)業(yè)外收入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/12 16:39
老師可以說(shuō)下嗎
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 06/12 16:43
交完增值稅 后,差額轉(zhuǎn)入營(yíng)業(yè)外收入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/12 22:44
是6月份賬上還是7月份賬上直接結(jié)轉(zhuǎn)到營(yíng)業(yè)外收入嗎,系統(tǒng)增值稅申報(bào)按8243.09交稅嗎
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/13 10:03
是的,就是這個(gè)意思。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/13 12:54
我做6月份賬上結(jié)轉(zhuǎn)8243.09嗎,如果報(bào)稅是8243.078怎么做賬報(bào)稅呢
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/13 14:52
6月份賬上應(yīng)交增值稅余額是8243.09,7月交稅,平增值稅
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