问题已解决
請(qǐng)問老師,無(wú)票收入在電子稅務(wù)局系統(tǒng)哪列填報(bào)
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你好,請(qǐng)問是一般納稅人,還是小規(guī)模
01/24 22:22
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01/24 22:53
一般納稅人,現(xiàn)在新系統(tǒng)有點(diǎn)整不明白了
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01/24 23:02
你好,先登錄電子稅務(wù)局,找到我要報(bào)稅,稅費(fèi)種申報(bào),增值稅及附加,申報(bào),打開附表一,根據(jù)未開票收入的稅率填到未開票那兩列,找到對(duì)應(yīng)的稅率,填入數(shù)據(jù)
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