问题已解决
老師好,跨月紅沖,本月如何申報(bào)增值稅
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您好, 這個(gè)會直接沖減這個(gè)月的收入,不用單獨(dú)申報(bào)
2024 01/02 16:33
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2024 01/02 16:41
12月紅沖了一張11月份開具的發(fā)票,現(xiàn)申報(bào)12月份的增值稅不成功
FAILED
FAILED
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2024 01/02 16:42
你們12月沒有收入嗎,是小規(guī)模公司嗎?
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2024 01/02 16:45
有收入啊 ,一般納稅人
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2024 01/02 16:47
12月份開具了6%稅率的發(fā)票不含稅額3536.89,紅沖了相同稅率的發(fā)票不含稅額12007.08
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2024 01/02 16:52
現(xiàn)在是出現(xiàn)負(fù)數(shù)了,申報(bào)通不過,是吧
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2024 01/02 17:06
是的老師。怎么調(diào)整
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2024 01/02 17:18
這種要去稅局申報(bào)才可以的
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