问题已解决
1月底有一單出口忘記開發(fā)票,可以在2月份開嗎?是用1月匯率還是用2月匯率。
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可以的,還是用你業(yè)務發(fā)生時的匯率。
2024 02/29 14:29
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2024 02/29 14:39
報關單出口日期是1月30日,我是按1月2日的匯率在2月份開一張發(fā)票這樣可以嗎?
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2024 02/29 14:40
好,可以的,可以這樣的可以。
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2024 02/29 15:03
報關單出口日期是1月30日,在2月份開發(fā)票,也可以用2月1日的匯率吧
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2024 02/29 15:06
就是用1月30號的稅率就行這樣的。
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2024 02/29 15:07
2月的匯率不可用嗎?
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2024 02/29 15:08
你好 2月初不就是上月月末嗎 是這樣??
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2024 02/29 15:10
1月2日的匯率與2月1日的匯率不一樣
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2024 02/29 15:11
月初的匯率就是上個月月末的是這個數(shù)據(jù)。
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2024 02/29 15:11
或者你就用你實際哪天出口的,它對應的那一天當天的匯率。
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2024 02/29 15:12
我們一直是用每月第一天的匯率
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2024 02/29 15:15
那你就還用每個月第1天的可以。
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2024 02/29 15:16
報關單出口日期是1月30日,是用1月第1天還是2月第1天呢
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2024 02/29 15:16
你好 有1.1號的? 當月 月初的用這個??
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2024 02/29 15:37
上年的虧損可以彌補今年第一季度的利潤嗎
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2024 02/29 15:38
你好,是今年有利潤可以往前彌補虧損是這個順序和方向。
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2024 02/29 15:43
所以第一季度申報所得稅時,第一季度的利潤可以彌補去年的虧損,彌補后這樣第一季度會少繳企業(yè)所得稅是嗎?
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2024 02/29 15:47
的就是這個意思,正確的。
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2024 02/29 16:02
2018年以前申報的報表在電子稅務局上可以查到嗎?
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2024 02/29 16:03
你好,在網(wǎng)上申報的都可以查詢到你試一下吧。
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