问题已解决
老師,先報(bào)稅后做賬的一般納稅人要打印哪幾張單據(jù)來報(bào)稅
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需要完稅憑證和銀行回單
2023 03/06 16:20
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2023 03/06 16:21
我要申報(bào)增值稅啊
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2023 03/06 16:28
就是你進(jìn)項(xiàng)稅的勾選統(tǒng)計(jì)表和抄稅的匯總表
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2023 03/06 16:31
在開票系統(tǒng)哪里進(jìn)去打,已開發(fā)票查詢那里嗎
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2023 03/06 16:35
是的,已開發(fā)票查詢統(tǒng)計(jì)
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2023 03/06 16:53
好的,謝謝
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2023 03/06 16:55
不客氣,祝你工作順利,方便的話給個(gè)5星好評(píng)。禮貌用語,切勿回復(fù)!
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2023 03/06 20:50
老師,企業(yè)所得稅匯算清繳的時(shí)候基礎(chǔ)信息表進(jìn)去后是否是小型微利企業(yè)那里默認(rèn)不可以選擇,是不是說明企業(yè)不是小型微利企業(yè)
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2023 03/06 21:00
是的,就是那樣的哈
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