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個(gè)體戶季報(bào),免稅銷售額(核定銷售額)有零有整,這個(gè)數(shù)是怎么算出來的? 稅辦核定是每月50000元,一季度開票不含稅金額7550.21,稅額75.49
FAILED
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你好!
今天太晚啦,明天上班回復(fù)你!早點(diǎn)休息哦!
2023 04/05 23:31
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2023 04/05 23:40
好的,麻煩您多費(fèi)心啦…安
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何萍香老師 
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2023 04/05 23:44
不客氣呢!早點(diǎn)休息!晚安啦
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2023 04/06 09:06
早上好!
圖片沒有提現(xiàn)7550.21,有額外的7550.21的納稅申報(bào)表嗎?
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2023 04/06 14:09
沒有,這個(gè)是稅后臺(tái)給無需納稅的企業(yè)商戶做的統(tǒng)一申報(bào),登陸稅網(wǎng)后直接就這樣了
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2023 04/06 14:19
核定銷售額是稅務(wù)局給定額征收的小規(guī)模納稅人核定的銷售額,不是自己計(jì)算,這個(gè)計(jì)算不來的,按照當(dāng)?shù)氐氖杖牖鶖?shù),一般當(dāng)?shù)囟惥侄加袦y評(píng)的!
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2023 04/06 14:23
明白了,多謝
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2023 04/06 14:24
不客氣!麻煩解決后動(dòng)動(dòng)手指給個(gè)五星好評(píng)!謝謝
祝工作順利,生活愉快!
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