问题已解决
老師,收到差額征稅的旅游服務(wù)發(fā)票,開(kāi)票金額4800,備注欄又注明扣除額4420,請(qǐng)問(wèn)是以4800入賬還是4800-4420的差額入賬
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同學(xué)你好
這個(gè)是按四千八入賬
結(jié)轉(zhuǎn)成本是4420
差額納稅
稅額是4800-4420然后再除以(1+5%)*5%
這樣算差額的增值稅
2024 03/29 16:00
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/29 16:02
謝謝老師
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/29 16:02
謝謝老師
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/29 16:09
滿意請(qǐng)給五星好評(píng),謝謝
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