问题已解决
老師,我們收到勞務工11月8日開的發(fā)票,但是12月才付款的。我們在報勞務個稅時是按實際發(fā)放的還是得按發(fā)票上的次月15日前報個稅?
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這個的話是按照發(fā)票上的次月15號之前
2023 12/16 11:33
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2023 12/16 11:38
原來這樣,那今天16號了,我今天補報還可以嗎?
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2023 12/16 11:38
這個的話可能是延期了已經(jīng)
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2023 12/16 11:38
就是最遲是15號你們已經(jīng)超過了
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2023 12/17 10:35
老師,那這張發(fā)票無效了嗎?那我們需要重新開一張入賬嗎?
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2023 12/17 10:37
最好是重新開一個的
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