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實(shí)務(wù)
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你好。電子發(fā)票統(tǒng)計(jì)表中。銷售金額?銷售稅額=稅價(jià)合計(jì) 對(duì)嗎
FAILED
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對(duì)呀,這個(gè)肯定是沒錯(cuò)的
2023 11/07 16:01
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84785027 
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2023 11/07 16:08
這兩個(gè)加起來(lái)才是我的當(dāng)月銷售總額對(duì)嗎?我沒有進(jìn)項(xiàng)票,那么我需要交全部的銷項(xiàng)稅額嗎?
FAILED
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2023 11/07 16:09
實(shí)際銷售稅額才是虛擬需要交的稅
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