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一般納稅人,進(jìn)項(xiàng)無(wú)留底,這會(huì)要給客戶開增值稅專票7萬(wàn)稅金9000元,這個(gè)稅金是下個(gè)月報(bào)稅的時(shí)候付對(duì)嘛?
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學(xué)員您好,是的,對(duì)的
2023 01/09 19:19
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一般納稅人,進(jìn)項(xiàng)無(wú)留底,這會(huì)要給客戶開增值稅專票7萬(wàn)稅金9000元,這個(gè)稅金是下個(gè)月報(bào)稅的時(shí)候付對(duì)嘛?
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