问题已解决
一般納稅人開(kāi)具的6%普票,是填在第5欄嗎,
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你好,一般納稅人開(kāi)具的6%普票,是第3列6%稅率的收入欄次
2023 06/08 19:19
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2023 06/08 19:22
可抵扣的進(jìn)項(xiàng)填什么地方
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2023 06/08 19:22
你好,是附表二,本期認(rèn)證相符本期抵扣的進(jìn)項(xiàng)稅額欄次?
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2023 06/08 19:23
這最后面應(yīng)納稅額為何多了一分?我需要調(diào)帳嗎?
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2023 06/08 19:24
這個(gè)表需要填嗎
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2023 06/08 19:26
不同問(wèn)題,請(qǐng)重新發(fā)起提問(wèn),謝謝配合。
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