问题已解决
老師您好!我代開了一張發(fā)票給企業(yè),但這家企業(yè)叫我自己自行申報(bào)個(gè)稅,并開具完稅憑證給他們才付款給我,請(qǐng)問(wèn)我在哪里申報(bào)呢?
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看下發(fā)票備注有支付企業(yè)代扣代繳嗎
2023 03/15 19:13
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2023 03/15 19:15
我自己不能申報(bào)是嗎?
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2023 03/15 19:18
對(duì)的是的,這個(gè)你自己申報(bào)不了的,你跟他說(shuō)企業(yè)給代扣代繳。
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2023 03/15 19:20
好的,謝謝
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2023 03/15 19:21
不用客氣工作愉快
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