问题已解决
請問,公戶有好多轉(zhuǎn)個人賬戶的款,有些是員工有些是我們勞務(wù)分包給的個人,沒有發(fā)票這種應(yīng)該怎么辦呢
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你好 可以做賬 沒有發(fā)票的納稅調(diào)整??
2022 09/08 15:41
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2022 09/08 16:03
老師 納稅調(diào)整是什么意思呢
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2022 09/08 16:10
。匯算清繳填寫納稅調(diào)整表。
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2022 09/08 16:14
是不是就意味著利潤變高 企業(yè)所得稅多交
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2022 09/08 16:20
你好 可以這樣理解 的??
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2022 09/08 16:25
好的 感謝老師
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2022 09/08 16:30
老師 那這種情況要怎么開發(fā)票回來呢
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2022 09/08 16:32
個人根據(jù)合同內(nèi)容去稅務(wù)局代開發(fā)票。
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2022 09/08 16:33
好的 感謝老師
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2022 09/08 16:39
?你好同學(xué):
不客氣,如果您這個問題已經(jīng)解決, 希望對我的回復(fù)及時給予評價。不清楚的還可以繼續(xù) 追問!!
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