问题已解决
老師,現(xiàn)在數(shù)電票普及,在哪里統(tǒng)計銷項稅?
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電子稅務(wù)局,我要辦稅,稅收處的賬戶里面有一個發(fā)票查詢統(tǒng)計。
2024 04/09 16:40
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2024 04/09 16:40
然后呢?是哪一個模塊?
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2024 04/09 16:42
你好,查詢統(tǒng)計里面你自己選擇就可以了。我是銷售方。
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2024 04/09 16:42
還要查詢什么業(yè)務(wù)的?
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2024 04/09 16:43
你可以自己點開看一下的。
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2024 04/09 16:53
是全量發(fā)票那里查詢嗎?
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2024 04/09 16:56
是的對的,是這一個的。
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2024 04/09 16:56
但是他不能統(tǒng)計銷項稅啊
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2024 04/09 16:57
你好,它上面有一個合計的,你可以看一下。
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2024 04/09 17:24
哦,我報小規(guī)模納稅人的時候,它提示我有一個差額扣除業(yè)務(wù),然后就關(guān)閉了,我進(jìn)不去
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2024 04/09 17:26
你好,附列資料1,你們是差額交稅嗎?
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