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老師,我想請(qǐng)問(wèn),銷售額不超過(guò)500萬(wàn)的,這個(gè)銷售額,指的是不含稅收入嗎?
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你好,是的,指不含稅銷售額
2020 01/09 07:57
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2020 01/09 08:00
老師,剛剛那里說(shuō)的,銷售額不超過(guò)500萬(wàn)的,是指的一年的累計(jì)不含稅營(yíng)業(yè)收入嗎?那像營(yíng)業(yè)收入的千分之五,這里的營(yíng)業(yè)收入,也是不含稅收入嗎?
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小惑老師 
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2020 01/09 08:03
對(duì),都是不含稅概念,累計(jì)是指連續(xù)記錄一年的。
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2020 01/09 08:51
老師,為什么銷售收入跟營(yíng)業(yè)收入都是指不含稅的呢?
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小惑老師 
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2020 01/09 09:03
因?yàn)槎惙趶饺〉木褪遣缓惖慕痤~,填寫申報(bào)表就可以體現(xiàn)
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2020 01/09 09:09
意思是,因?yàn)樯陥?bào)表上不含稅金額跟稅額是分開的,所以,我們?nèi)〉囊捕际遣缓愂杖虢痤~,是嗎?
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2020 01/09 09:11
是的,都是根據(jù)申報(bào)表口徑填寫的
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2020 01/09 09:12
老師,那小規(guī)模的話,就是指的價(jià)稅合計(jì)金額,是吧?
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2020 01/09 09:14
你具體是在什么情況下說(shuō)小規(guī)模,要有前提的
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