问题已解决
老師票表對比為啥通不過 沖的是1%專票 比對異常那提示是3%的專票 相差2%的稅
FAILED
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同學(xué),政策減免的2%的稅點,記得檢查下減免稅明細那張表有沒有填寫申報
2023 04/04 11:14
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2023 04/04 11:47
我這主表填的有毛病嗎
FAILED
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2023 04/04 11:56
同學(xué),主表填列沒問題
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2023 04/04 11:58
這兩個地方去檢查下,申報和銷售額是含稅還是未稅金額
FAILED
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2023 04/04 12:03
填的是不含稅的
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2023 04/04 13:11
所以有差額了,差額就是稅額,看提示,是要求填含稅銷售額
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2023 04/04 14:34
我不太明白 不含稅金額1381309.27 減去負數(shù)專票 177074.7 乘稅率1%不就是我本季度應(yīng)該交的稅嗎
這些票都是按一個點開的 如果上面填寫含稅銷售額 交的稅也對不上啊
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2023 04/04 14:40
同學(xué),你的理解是對的,實際交納的稅是%,但是申報時需要按要求申報,不沖突。你看一下012022001、012022002的具體要求,主表上看不出來
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