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小規(guī)模代開的1%的發(fā)票,代開時(shí)已經(jīng)交稅了,怎么報(bào)稅的?報(bào)稅總是顯示還需要繳納2%稅額
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你在主表應(yīng)納稅減征額和減免表減免項(xiàng)目發(fā)生額和實(shí)際抵扣金額填寫減免的2%
2020 07/14 03:41
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小規(guī)模代開的1%的發(fā)票,代開時(shí)已經(jīng)交稅了,怎么報(bào)稅的?報(bào)稅總是顯示還需要繳納2%稅額
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