问题已解决
你好老師,我們4S店把一輛試駕車賣了,我做了固定資產(chǎn)清理,我在電子稅務(wù)平臺(tái)怎么申報(bào)納稅
FAILED
FAILED
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如果是一般納稅人一般計(jì)稅的13%銷售貨物里面的
2023 07/02 14:38
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2023 07/02 14:41
那個(gè)老師是在未開具發(fā)票那個(gè)選擇13%那個(gè)模塊填寫嗎
FAILED
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2023 07/02 14:44
我做了無(wú)票收入,就把固定資產(chǎn)清理那個(gè)不含稅收入和銷項(xiàng)稅分別在哪個(gè)未開具發(fā)票那個(gè)模塊里面填寫就行了是吧老師
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2023 07/02 14:44
對(duì)的,是的,是這么做的。
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2023 07/02 14:45
嗯好的,謝謝老師
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2023 07/02 14:46
不用客氣,周末愉快
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