当前位置:财税问题 >
實(shí)務(wù)
问题已解决
已交過營業(yè)稅補(bǔ)開增值稅發(fā)票編碼603開具 這部分對應(yīng)的增值稅申報(bào)表如何填寫



不對吧,這部分已經(jīng)交過稅了
2017 03/01 13:43

84785040 

2017 03/01 13:46
是沒有開發(fā)票,但營業(yè)稅交過了

鄒老師 

2017 03/01 10:32
你好,并入正常的 收入申報(bào)

鄒老師 

2017 03/01 13:44
你好,那怎么當(dāng)時(shí)在營業(yè)稅的時(shí)候沒有申報(bào)

鄒老師 

2017 03/01 13:47
那應(yīng)當(dāng)可以抵扣當(dāng)時(shí)預(yù)交的稅金
