问题已解决
進(jìn)項(xiàng)抵扣填寫(xiě)的問(wèn)題
FAILED
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是是的,是這么做的。
2023 08/01 11:50
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無(wú)敵恒河水 
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2023 08/01 11:52
這樣有個(gè)問(wèn)題,就是高鐵票和客運(yùn)服務(wù)票的稅率不一樣, 計(jì)算好后一起填進(jìn)表里面,如果單從表里面看的話用稅額除以金額得出來(lái)的稅率可能就不是9或者3了
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郭老師 
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2023 08/01 11:56
金額、稅額都是可以自己填寫(xiě)的,這個(gè)不是按照上面的金額乘以9%算出來(lái)的。
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無(wú)敵恒河水 
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2023 08/01 13:45
麻煩老師了,再幫忙解答下,感謝
FAILED
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郭老師 
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2023 08/01 13:51
對(duì)的,是的,是這么做的,是這么理解的,你就不用管人家多少稅率了,你正常填寫(xiě),合計(jì)起來(lái)就行。
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