问题已解决
我單位的差額征收,給對方開具管理費時,需要開具全額征收的管理費,在開數電票時能不能選擇差額征收的全額征收方式開票?
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你好,這個具體的是什么管理費?
2023 11/20 17:34
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2023 11/20 17:44
你好,差額征稅差額開票選擇這個
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2023 11/20 17:45
你好,選擇差額開票,差額交稅。
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2023 11/20 17:49
對的,是的,是這么做的。
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2023 11/20 18:00
那就全額開票,差額繳稅。
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2023 11/20 18:06
出現了什么提示的。
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2023 11/20 18:23
可以可以開專票
你不是有稅額
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2023 11/20 18:28
那就可以
可以開專票。
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2023 11/20 18:28
工資的那一部分,你沒有稅額的不允許。
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2023 11/20 18:32
你明天再截圖看一下吧
我們開過專票
就是我們選擇的是差額開票,差額繳稅
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2023 11/20 18:42
對的,這個對話框不關閉,一直都可以追問。24小時之內。
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2023 11/20 17:42
我們是勞務派遣公司,收的安保費一部分是工資,開差額征收的普票,管理費是開專票,全額征收5%的稅率
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2023 11/20 17:45
現在專票用不用選差額征收 -全額開票
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2023 11/20 17:49
差額錄入時憑證金額填實際金額,扣除金額填0嗎?
FAILED
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2023 11/20 17:57
不行,扣除金額不能填0
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2023 11/20 18:05
增值稅專用發(fā)票不讓開全額開票
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2023 11/20 18:17
顯示差額部分不能開具專票,好像是,我下班了,沒法再確定了
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2023 11/20 18:19
是不能開具專票不能選差額征收
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2023 11/20 18:27
是的,管理費是全額納5%的稅
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2023 11/20 18:31
工資開普票,全額扣除,管理費開專票,全額納稅,現在換數電票,專票怎么都開不成了
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2023 11/20 18:41
好的,我明天還直接問你,能直接聯系你嗎
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