问题已解决
公司是小規(guī)模納稅人,代開(kāi)專用發(fā)票時(shí)候,這個(gè)銷項(xiàng)稅是什么時(shí)候繳納的,和普通發(fā)票的銷項(xiàng)稅可以放在一起嗎
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你好 是代開(kāi)時(shí)在稅局就交稅了
2019 12/17 15:29
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2019 12/17 15:31
無(wú)論是小規(guī)模還是一般,代開(kāi)發(fā)票的稅都要先交是嗎
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2019 12/17 15:42
是的,代開(kāi)發(fā)票都是在稅務(wù)局開(kāi)票的時(shí)候,現(xiàn)場(chǎng)就交稅
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