问题已解决
普票3%減按1%開的銷項票,906.65是1%的稅額,我做營業(yè)外收入是按收入乘以1%=906.65做賬,還是以收入金額71093.35乘以3%=2132.8元做營業(yè)外收入呀?
FAILED
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你好? 按發(fā)票上的稅額? ?906.65做賬就可以
2021 01/08 18:04
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普票3%減按1%開的銷項票,906.65是1%的稅額,我做營業(yè)外收入是按收入乘以1%=906.65做賬,還是以收入金額71093.35乘以3%=2132.8元做營業(yè)外收入呀?
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