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老師您好 我是個(gè)體定額戶 去年12月份好的查賬征收,今年報(bào)去年的年報(bào)怎么報(bào)呢?12月份才建賬
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同學(xué),就12月份報(bào)表 就是你們的年報(bào)
2022 02/17 09:52
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2022 02/17 10:07
好的 收入不用填全年的開票收入吧
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2022 02/17 10:10
以實(shí)際全年開票收入為準(zhǔn),你們不是12月才開始
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2022 02/17 10:13
是從12月開始建賬的。就是不需要填全年收入,只需要填12月份的收入,按12月份的報(bào)表填就行了,是嗎
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2022 02/17 10:21
對(duì)的,同學(xué),是這樣的
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2022 02/17 11:17
老師 我的財(cái)務(wù)報(bào)表顯示不平 但是憑證我都審核了沒有問題 不知道原因出在哪 需要調(diào)整哪里
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2022 02/17 11:21
新的問題,麻煩同學(xué),重新提出哈。平臺(tái)要求一問一答
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