当前位置:财税问题 >
實(shí)務(wù)
问题已解决
我們是個(gè)人獨(dú)資企業(yè),這個(gè)月開(kāi)了專票50萬(wàn),紅沖了上個(gè)月普票30萬(wàn),我要如何填寫(xiě)增值稅申報(bào)表



在附表1專票填50萬(wàn),普票銷售額欄填-30萬(wàn)
2023 07/14 16:37

84785025 

2023 07/14 16:41
提示不能填負(fù)數(shù)

家權(quán)老師 

2023 07/14 16:47
那就只有去稅務(wù)大廳申報(bào)了
