问题已解决
建筑企業(yè),開(kāi)的預(yù)付款發(fā)票,免稅的,這個(gè)怎么繳稅
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這個(gè)不是免稅哦
開(kāi)的發(fā)票是不征稅發(fā)票
但是你要按三個(gè)點(diǎn)預(yù)交的
2024 11/27 17:01
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2024 11/27 17:03
那后期這個(gè)不征稅發(fā)票用不用紅沖重開(kāi),還是怎么弄?
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2024 11/27 17:05
需要交什么稅,賬務(wù)如何處理
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2024 11/27 17:08
這個(gè)不用紅沖
因?yàn)槭遣徽鞫惏l(fā)票
借銀行(zhòng)n貸預(yù)收賬款
貸應(yīng)交稅費(fèi)應(yīng)交增值稅
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