问题已解决
老師,小規(guī)模納稅人公司第二季度銷售沒有開成本票回來(lái),銷售了沒有結(jié)轉(zhuǎn)成本就直接申報(bào)繳納了稅款,下個(gè)季度還可以補(bǔ)結(jié)轉(zhuǎn)第二季度的主營(yíng)業(yè)務(wù)成本成本嗎?
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你好!你要暫估成本了
2024 07/30 16:40
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2024 07/30 16:41
意思是只有第二季度暫估了,下個(gè)季度才可以沖銷暫估的后重新結(jié)轉(zhuǎn)成本是吧?
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2024 07/30 16:45
你好!是的,就是這樣
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