问题已解决
本月印花稅申報 按期申報的進項金額要加上普通發(fā)票和運費發(fā)票嗎



你好;? ? ?你進項稅發(fā)票是什么發(fā)票內(nèi)容的; 好判斷; 運費是單獨按運輸合同來報印花稅的??
2022 10/21 15:34

84785012 

2022 10/21 15:35
按期申報里沒有運費合同的選項 只有買賣合同 也能填一起嗎

meizi老師 

2022 10/21 15:37
?你好;? 你核定下 ; 選擇 運輸合同 和買賣合同分別報哦? ?

84785012 

2022 10/21 15:41
但是沒有運輸合同的選項
FAILED

meizi老師 

2022 10/21 15:43
啟用下即可 ; 你們自己稅源采集 下載??

84785012 

2022 10/21 15:46
我可以運費發(fā)票單獨按次申報 然后其他按期申報嗎

meizi老師 

2022 10/21 15:47
?你好;? ? 你看看你申報期 ; 可以的? ?
