问题已解决
老師請教下,小規(guī)模企業(yè),報稅流程是抄——報——清,那我進入開票系統(tǒng)抄稅的時候,只上傳銷售發(fā)票嗎?
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對,你是先上傳,然后再報稅,最后清卡的。
2022 09/24 16:03
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2022 09/24 16:06
不用上傳購買材料發(fā)票嗎
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2022 09/24 16:07
不用,這些是不需要上傳的。
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2022 09/24 16:12
一般納稅人報稅流程就是多了一個“認”,也就是在綜合平臺上需要上傳購入發(fā)票對吧
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2022 09/24 16:12
對的,你說這個認就是認證進項稅額的發(fā)票。
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