问题已解决
老師 假如我有50萬的收入 分到兩個季度的話是不是就不用繳納增值稅了
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同學(xué)你好
對的
前提是普票并且是小規(guī)模
2024 01/08 16:22
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2024 01/08 16:30
我一次性給他全開了 還可以分到兩個季度么
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2024 01/08 16:32
不可以了哦
分到兩個季度要分兩個季度來開并且分開確認(rèn)收入
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2024 01/08 17:00
我記賬記到兩個季度了 但是發(fā)票全開到一個季度了
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2024 01/08 17:05
那你這個肯定不行了
除非你開票那個季度接著紅沖了三十
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2024 01/08 20:46
我12月剛開的 能這個月沖紅30 么然后收入記賬記到今年一月份
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2024 01/08 22:04
這個不能了哦,十二月還是六十
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