问题已解决
您好老師,增值稅申報表,開具增值稅專用發(fā)票,銷售額是填開票總額還是只填金額?
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同學你好
開票總額
2022 02/09 09:37
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84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 02/09 09:53
金額是4734.51稅額是615.49,合計5350,增值稅申報表,開票增值稅專用發(fā)票,銷售額5350嗎?如果填5350銷項應納稅額是695.5
![](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)
2022 02/09 09:57
對的
就是這樣的哦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 02/09 09:58
好的,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)
2022 02/09 10:00
同學你好
滿意請給五星好評嗎,謝謝
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