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哪里可以做增值稅的無票收入的申報(bào)
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你好,小規(guī)模不填無票收入,在第一欄填寫開具發(fā)票的收入和無票收入總和,第二欄填開具的就行了
2018 10/19 15:00
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2018 10/19 15:09
老師 我們都沒有開票呢? 怎么填? 我們做的汽車銷售、汽車租賃 填哪一列
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2018 10/19 15:14
就按無票的不含稅收入填第一欄就可以了
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2018 10/19 16:02
那老師我有一個(gè)200元 金稅盤的抵扣聯(lián)發(fā)票 那這個(gè)要填嗎 填哪里
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2018 10/19 16:05
填寫減免稅申報(bào)表那個(gè)
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2018 10/19 16:16
是這樣嗎
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2018 10/19 16:22
是的,申報(bào)就是這個(gè)
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