当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師 這個(gè)數(shù)字應(yīng)該怎么填
FAILED
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
本期發(fā)生額是你們銷(xiāo)售額*2%
2023 04/07 18:24
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/07 18:26
里面有一張專(zhuān)票,是用專(zhuān)票和普票的不含稅金額*0.02嗎
FAILED
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/07 18:30
你們季度超過(guò)30萬(wàn)嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/07 18:31
沒(méi)有超過(guò)30萬(wàn)
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/07 18:39
普票是免稅的,減征額是專(zhuān)票的
![](/wenda/img/newWd/sysp_btn_eye.png)