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老師,專票開(kāi)了681432.28,普票開(kāi)了171441.59,稅率都是1,老師減免稅額怎么算的,合計(jì)的3%,合計(jì)的2%差額得到交的稅額嘛
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你好,上面的都是不含稅的金額是嗎?如果是的話,減免的2%等于(681432.28+171441.59)×2%
2024 07/04 12:24
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郭老師 
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2024 07/04 12:25
繳納的稅款就等于
(681432.28+171441.59)×1%
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2024 07/04 12:54
我看系統(tǒng)的稅額是10082.14
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郭老師 
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2024 07/04 12:56
我看一下你的申報(bào)表填寫的對(duì)吧。
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2024 07/04 13:15
有一個(gè)開(kāi)了3個(gè)點(diǎn)的,老師多交了一個(gè)0.01,賬上怎么做
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郭老師 
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2024 07/04 13:16
借營(yíng)業(yè)外支出,
貸應(yīng)交稅費(fèi)應(yīng)交增值稅。
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