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老師我們是小規(guī)模!第三季度開3個(gè)點(diǎn)的專票70多萬(wàn)!我計(jì)提附加稅按照月度計(jì)提還是按照季度計(jì)提呢
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你好,按照季度來(lái)計(jì)提就行。
2021 09/14 11:46
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2021 09/14 11:48
那我直接10月份報(bào)完稅!按系統(tǒng)里的計(jì)提就行了!
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2021 09/14 11:49
你好,可以這么做的。
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老師我們是小規(guī)模!第三季度開3個(gè)點(diǎn)的專票70多萬(wàn)!我計(jì)提附加稅按照月度計(jì)提還是按照季度計(jì)提呢
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