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一般納稅人領(lǐng)了定額發(fā)票,開(kāi)出去后怎么申報(bào)
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直接按普通發(fā)票的金額填寫(xiě)增值稅申報(bào)表一的銷售額,以及銷項(xiàng)稅額。
2021 10/14 16:28
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2021 10/14 16:29
填在那一欄
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2021 10/14 16:29
你們稅率是哪一欄就填在相應(yīng)的欄次
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2021 10/14 16:30
是一般納稅人的哦
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2021 10/14 17:49
你們這個(gè)是什么定額發(fā)票,停車費(fèi)嗎
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2021 10/14 17:52
嗯嗯,是的
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2021 10/14 17:52
那個(gè)簡(jiǎn)易征收5% 稅率
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