问题已解决
增值稅一般納稅人申報表附列資料一中,未開具發(fā)票的銷售額是不是用主營業(yè)務收入+其他業(yè)務收入+營業(yè)外收入-當月已開具發(fā)票的銷售額得出來的?
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同學,你好
不是,未開票收入,是沒有開具發(fā)票的收入
2023 06/13 12:06
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2023 06/13 12:17
那未開具發(fā)票收入的計算公式應該是怎樣的?剛才的公式不對嗎?
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2023 06/13 12:19
同學,你好
主營業(yè)務收入+其他業(yè)務收入-當月已開具發(fā)票
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2023 06/13 12:39
收入和已開具發(fā)票是拿含稅價還是不含稅價來算呢?
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小菲老師 
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2023 06/13 12:40
同學,你好
不含稅來算
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2023 06/13 12:44
我公司這個月收入有兩千五百多萬,開票銷售額只有四萬多,那我們在未開具發(fā)票銷售額那里也要填兩千多萬這么大的金額上去嗎?
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小菲老師 
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2023 06/13 12:47
同學,你好
嗯嗯,是的
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2023 06/13 12:50
兩千多萬未開具發(fā)票銷售額會不會太大了,未開具發(fā)票銷售額那里空著不填行不行?
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2023 06/13 13:11
同學,你好
不可以不填的,你需要申報增值稅的
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2023 06/13 13:13
未開具發(fā)票銷售額的計算公式不能把營業(yè)外收入包含進去的是不是?
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2023 06/13 13:16
同學,你好
嗯嗯,是的
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