问题已解决
老師您好,1.如何知道客戶(hù)公司應(yīng)該申報(bào)哪些稅那?2.2023年政策下以前開(kāi)的增值稅發(fā)票如發(fā)生銷(xiāo)售折讓?zhuān)K止開(kāi)票有誤該如何處理 3.小規(guī)模2023年新政策前已開(kāi)了免稅,3%普票,后續(xù)如何處理? 4.納稅人適用1號(hào)公告規(guī)定的加計(jì)抵減政策需要哪些資料
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你好,稍等正在作答
2024 01/31 20:40
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2024 01/31 20:50
銷(xiāo)售公司買(mǎi)二送一有哪幾種不同的開(kāi)票方式?賬務(wù)如何處理
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2024 01/31 20:51
1、登錄電子稅務(wù)局,在我的信息-數(shù)字賬戶(hù)中可以查到認(rèn)定要申報(bào)的稅種
2、開(kāi)紅字發(fā)票,按正確的開(kāi)票入賬
3、是說(shuō)開(kāi)的免稅發(fā)票還是3%的普票?
4、僅需要提交一份適用抵減政策的聲明
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2024 01/31 20:53
開(kāi)的3%普票
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2024 01/31 20:57
開(kāi)的3%普票沒(méi)關(guān)系的,符合免稅銷(xiāo)售額申報(bào)時(shí)填在免稅行次就好
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