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小規(guī)模納稅人開(kāi)具電子普票,是否要交稅
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你好;? 季度不超過(guò)45萬(wàn)普票免增值稅和附加稅的。? 有利潤(rùn)? 繳納企業(yè)所得稅? ?
2022 02/18 14:05
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2022 02/18 14:07
我發(fā)現(xiàn)21年10-12月申報(bào)的數(shù)據(jù),收入沒(méi)有把電子普票的金額算進(jìn)去
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2022 02/18 14:09
你好;? ? 這個(gè)不對(duì); 去改下申報(bào)期? ?
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2022 02/18 14:15
我發(fā)現(xiàn)從去年6月到12月,電子普票的金額全都沒(méi)有算到申報(bào)金額里面去
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2022 02/18 14:17
?你好 ;? ? ?去改哈; 你這個(gè)不對(duì); 少報(bào)稅金額了? ?
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2022 02/18 14:18
可以把金額添加到第四季度哦
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2022 02/18 14:18
那賬務(wù)怎么處理
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2022 02/18 14:22
?你好;? ?不能;? 按季度去報(bào)哦 ; 你? 要改下? ?
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2022 02/18 14:38
需要準(zhǔn)備什么材料,材料能在電子稅務(wù)局上打印出來(lái)的嗎
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2022 02/18 14:39
?你好;帶著? ?經(jīng)辦人身份證;? 公章 ; 申報(bào)表去大廳改? ? ?可以? ?
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