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老師 小規(guī)模公司需要每月都抄稅嗎?報(bào)稅嗎?
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您好,小規(guī)模納稅人,雖然按季進(jìn)行納稅申報(bào),但也需要每月月初進(jìn)行抄報(bào)稅及清卡
2023 05/18 09:20
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2023 05/18 09:31
好的,知道了,謝謝老師,
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2023 05/18 09:31
請(qǐng)問廣東省的全電發(fā)票就不需要抄稅清卡了吧
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2023 05/18 09:32
全電發(fā)票是不需要清卡的
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2023 05/18 10:42
好的 老師 還有個(gè)要問您的 我們是減租勞務(wù)公司,現(xiàn)在是這樣的,我們的活分包給作業(yè)班組,他們給我們開勞務(wù)發(fā)票,這樣我收到發(fā)票的時(shí)候怎么記賬呢 ?工程施工---??
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2023 05/18 10:44
您好,同學(xué),咱們平臺(tái)對(duì)我們老師規(guī)定一題一答呢,也為了讓更多的同學(xué)們查到相關(guān)知識(shí)點(diǎn),請(qǐng)您這個(gè)問題重新提問呢,謝謝同學(xué)啦
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