问题已解决
金稅盤白盤開票系統(tǒng)里明有個差額,是差額開票嗎
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您好,是的,是這個意思的
2022 12/17 15:07
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2022 12/17 15:08
什么情況下會差額開票?
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小鎖老師 
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2022 12/17 15:09
勞務(wù)派遣服務(wù)、安全保護服務(wù)、武裝守護押運服務(wù)、人力資源外包服務(wù)、旅游服務(wù)、經(jīng)紀代理服務(wù)等.
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2022 12/17 15:11
這個是怎么開的,開票流程有嗎?比如勞務(wù)工資是多少,然后給手續(xù)費,就是差額了,直接按差額后開票還是點開票系統(tǒng)里差額然后分別進去填寫發(fā)票
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小鎖老師 
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2022 12/17 15:15
比如說勞務(wù)吧,就是收入扣除支付的工資社保,這些金額后的差額,開票
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2022 12/17 15:19
按扣除后的金額去開票,然后是去點金稅白盤里的差額嗎?
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小鎖老師 
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2022 12/17 15:20
嗯對是這個意思的
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2022 12/17 15:20
意思就是差額開票的另外歸 一類,就是按收入減去支付的,差額去開票
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2022 12/17 15:22
理解的很到位的,你好
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2022 12/17 15:27
那房開企業(yè)有個差額征收,開票是在這個差額里開嗎?還是和普通貨物開票一樣
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小鎖老師 
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2022 12/17 15:28
那個是和普通貨物一樣的
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2022 12/17 15:29
差額征收只是做賬時,土地價款做銷項稅額抵減,跟開票沒關(guān)系是嗎
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2022 12/17 15:30
對的,放開企業(yè)是的哈
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2022 12/17 15:31
對的,房開企業(yè)是的哈
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