问题已解决
開票金額4800這個(gè)表應(yīng)該怎么填寫不應(yīng)該是免稅的嗎這一個(gè)季度開了這么多
FAILED



你好,在第十欄填寫4800就可以了,這個(gè)是不含稅的嗎?
2023 04/11 13:27

郭老師 

2023 04/11 13:27
然后不需要繳納稅款的。

84785004 

2023 04/11 13:56
上面顯示有稅額
FAILED
FAILED
FAILED

郭老師 

2023 04/11 13:58
讓你在第十欄里面填寫,你非得去第一欄里面。

郭老師 

2023 04/11 13:58
這不就沒有稅額了,免稅的稅額按照3%來的。

郭老師 

2023 04/11 13:58
免稅的稅額這里是默認(rèn)的,必須帶著。

84785004 

2023 04/11 14:13
好的謝謝老師

84785004 

2023 04/11 14:14
你好老師如果交企業(yè)所得稅沒有開票直接做收入可以嗎。

郭老師 

2023 04/11 14:14
可以的,可以這么做的。

84785004 

2023 04/11 14:16
沒有票做收入依據(jù)什么做

84785004 

2023 04/11 14:16
做外賬用的。內(nèi)賬都是收據(jù)。

郭老師 

2023 04/11 14:17
銷售貨物的銀行回單,你單位的發(fā)貨單、出貨單都可以。
