问题已解决
工程服務(wù)增值稅預(yù)繳申報(bào)時(shí),銷售額是指不含稅銷售額填列,還稅價(jià)合計(jì)的金額填列?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
同學(xué)你好
銷售額是指不含稅銷售額填列
2023 02/23 10:09
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/23 10:12
也就是說,我在我們開具一張金額為99212.5工程服務(wù)發(fā)票,然后金額是91020.64元,稅額是8191.86元
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/23 10:13
我在預(yù)繳申報(bào)時(shí)填91020.64元這個(gè)金額是對(duì)的是吧?
![](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)
2023 02/23 10:18
對(duì)的
這個(gè)金額是對(duì)的
![](/wenda/img/newWd/sysp_btn_eye.png)