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個(gè)體工商戶雙定戶系統(tǒng)直接申報(bào)了增值稅,需要修改怎么辦?
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這個(gè)是根據(jù)核定的自動(dòng)申報(bào)的。如果金額不對建議聯(lián)系稅管員查明原因。
2022 01/04 11:53
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2022 01/04 11:54
我開的有增值稅專用發(fā)票,自動(dòng)申報(bào)上沒有,怎么辦?
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2022 01/04 12:00
你有超過起征點(diǎn)嗎?自動(dòng)申報(bào)有沒有應(yīng)交稅金?
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2022 01/04 12:00
沒有達(dá)到起征點(diǎn),但是開的有專票
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2022 01/04 12:01
沒有應(yīng)交稅金
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2022 01/04 12:19
開了專票就要申報(bào)稅金,要另外申報(bào),在電子稅務(wù)局申報(bào),填寫代開專票一欄
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