问题已解决
您好老師,四季度沒開票,四季度報個稅是不是把三季度的數(shù)字填到四季度就可以申報了?
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雖然沒開票,但是還有成本費用發(fā)生的,也需據(jù)實填
2024 03/13 08:24
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2024 03/13 08:29
哦,也是累計填到四季度申報對吧?B表也是填總數(shù)申報是吧?謝謝
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2024 03/13 08:29
是的,就是那樣做的哈
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您好老師,四季度沒開票,四季度報個稅是不是把三季度的數(shù)字填到四季度就可以申報了?
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