问题已解决
單位每個(gè)月交稅的金額是銷售收入的1.5倍,就是稅負(fù)是1.5,那么這個(gè)要認(rèn)證多少進(jìn)項(xiàng)?是銷項(xiàng)-進(jìn)項(xiàng)等于1.5倍銷售收入,倒推認(rèn)證進(jìn)項(xiàng)嗎
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對(duì)的,是的,是這么做的。
2022 10/20 12:45
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2022 10/20 12:49
那老師,手里的發(fā)票,本月待要認(rèn)證和不認(rèn)證的進(jìn)項(xiàng)票分別要怎么操作,比如要認(rèn)證的裝訂還有其他什么操作
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2022 10/20 12:50
你好,你認(rèn)證了,認(rèn)證的抵扣聯(lián)和你的抵扣清單一塊
沒(méi)有認(rèn)證的自己?jiǎn)为?dú)留存
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2022 10/20 12:54
你認(rèn)證了,認(rèn)證的抵扣聯(lián)和你的抵扣清單一塊,要裝定吧?然后根據(jù)這個(gè)計(jì)提增值稅嗎?
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2022 10/20 12:54
對(duì)的是的對(duì)的是的對(duì)的是的。
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