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實(shí)務(wù)
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季度申報(bào)表里的本年累計(jì)金額是1月-6月,還是4月-6月的?
FAILED
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同學(xué)您好,這里是1-6月的
2023 11/27 17:04
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2023 11/27 17:07
利潤表里的營業(yè)收入是不是就應(yīng)該是開票金額》?
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2023 11/27 17:09
開票系統(tǒng)應(yīng)該是勾選,正常發(fā)票和負(fù)數(shù)發(fā)票把
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王小龍老師 
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2023 11/27 17:11
同學(xué)您好,營業(yè)收入=開票收入+不開票收入+視同銷售收入,只不過很多企業(yè),只在開票確認(rèn)收入,所以很多都是開票金額=收入,但是不完全正確。
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2023 11/27 17:24
嗯嗯,理論上是這樣,實(shí)踐中都是安開票的,因?yàn)橛惺杖刖投奸_票了 再開票系統(tǒng)中,是不是勾選上,正常發(fā)票和負(fù)數(shù)發(fā)票 就是每月開票的實(shí)際金額了
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王小龍老師 
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2023 11/27 17:26
是的同學(xué),您就把您開的正數(shù)發(fā)票+負(fù)數(shù)發(fā)票合在一起,確認(rèn)收入
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