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老師這個(gè)報(bào)稅怎么操作我是個(gè)體[圖片]
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您好
請問您編制財(cái)務(wù)報(bào)表了 一季度有銷售額么
2022 04/02 15:01
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2022 04/02 15:08
沒有編制財(cái)務(wù)報(bào)表,營業(yè)額在3萬不到,就開了一張普通發(fā)票2000元
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2022 04/02 15:20
您沒有其他業(yè)務(wù)么 款收到了么
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2022 04/02 15:42
都收到的,我們店里都是現(xiàn)結(jié)的
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2022 04/02 15:49
資產(chǎn)負(fù)債表 貨幣資金 未分配利潤填2000
利潤表營業(yè)收入 營業(yè)利潤 利潤總額填2000
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2022 04/02 15:59
是這里嗎?,是這里嗎?
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2022 04/02 15:59
是的 是您箭頭指的地方
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2022 04/02 16:12
利潤表營業(yè)收入 營業(yè)利潤 利潤總額填2000,這個(gè)寫那里?
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2022 04/02 16:14
請問符合小微企業(yè)標(biāo)準(zhǔn)嗎
2000是不是不含稅金額?
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2022 04/02 16:24
我們是免稅的,開的也是普票
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2022 04/02 16:25
企業(yè)所得稅不免稅吧?增值稅免稅
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