问题已解决
請問下老師,商貿(mào)公司贈送商品視同銷售,借營業(yè)費用,貸庫存商品,貸應交稅金-銷項稅,這個銷項稅在申報表哪里填寫?
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在附表一,未開票收入列填寫
2024 11/22 14:33
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2024 11/22 14:46
老師, 您幫著看下這樣寫對嗎?
FAILED
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2024 11/22 14:51
可以的,分錄正確的
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請問下老師,商貿(mào)公司贈送商品視同銷售,借營業(yè)費用,貸庫存商品,貸應交稅金-銷項稅,這個銷項稅在申報表哪里填寫?
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