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老師您看4月份有一張購進(jìn)發(fā)票,還有一張銷售發(fā)票,是用兩張票的不含稅金額?0.0003嗎?我計(jì)算的對嗎?
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您好,是計(jì)算應(yīng)繳納的增值稅嗎
2022 07/12 07:39
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2022 07/12 07:39
是印花稅
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2022 07/12 07:41
哦,印花稅是這么計(jì)算的,你們?nèi)绻切∥⑵髽I(yè)還可以減半征收印花稅
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2022 07/12 07:42
還有這個(gè)政策呢???
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2022 07/12 07:42
對的,你們是一般納稅人吧,只要是小微企業(yè)就行
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2022 07/12 07:43
那么就是這么多了
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2022 07/12 07:44
對的,沒錯(cuò)這么算就對了
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2022 07/12 07:46
總共就這兩張票,上家記賬公司和我算的怎么不一樣呢?誰算錯(cuò)了呢?
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2022 07/12 07:47
怎么也和他的數(shù)對不上
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2022 07/12 07:48
你要問一下他這個(gè)數(shù)據(jù)具體是怎么算出來的?是根據(jù)什么來算的?
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2022 07/12 07:49
他們不告訴,交接連密碼都不給,都是我們自己去稅務(wù)局重新改的
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2022 07/12 07:51
按道理來說,你這么算是沒問題的,主要不知道對方是怎么算的現(xiàn)在。
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2022 07/12 07:54
怎么辦呢?還用調(diào)整嗎?
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2022 07/12 07:59
如果他都已經(jīng)申報(bào)了,就不不用調(diào)整了。
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2022 07/12 08:31
好的,謝謝老師!
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2022 07/12 08:40
不客氣,幫忙給個(gè)五星好評
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