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老師,請教一個問題,稅務(wù)局說我們公司去年6月有一張勞務(wù)報酬的發(fā)票沒有進行代扣代繳勞務(wù)報酬所得,那我現(xiàn)在應(yīng)該申報在幾月呀
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您好,這個的話,是屬于申報在7月,這個就可以的
2024 04/26 20:27
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2024 04/26 20:28
我23年6月開的申報在23年7月嗎,為什么呀
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2024 04/26 20:28
嗯對,因為是下個月申報,這個就行的
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2024 04/26 20:29
那不會有滯納金嗎
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2024 04/26 20:31
這個是不影響的,您好
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