问题已解决
退增值稅2784.17-2334.97=449.2 城建稅449.2*0.05/2=11.23 教育費附加449.2*0.03/2=6.7384 地方教育費附加449.2*0.02/2=4.49(老師,請問增值稅普通發(fā)票部分的145.54的稅不用減出來嗎?)
FAILED
FAILED
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你好,普票是不能抵扣增值稅的呢
2023 06/26 22:11
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84784970 
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2023 06/26 22:16
請問一下我這個季度稅該如何交?
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2023 06/27 08:32
你現(xiàn)在計算的是留抵退稅嗎?還是說待抵扣增值稅
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