问题已解决
財務報表,申報作廢從哪里作廢呢?
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你好,進入到申報頁面,有個作廢的按鈕的
2021 01/13 06:26
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2021 01/13 06:41
沒有這個按鈕
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2021 01/13 06:42
?您可以通過如下路徑進行更正:【電子稅務局】-【我要辦稅】-【稅費申報及繳納】-【財務報表報送】選擇相應財務會計制度模塊,選擇相應所屬期重新填報。同一類型財務報表再次申報系統(tǒng)會自動覆蓋之前的數(shù)據(jù)。
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2021 01/13 06:42
小規(guī)模增值稅減按1%,計算公式是什么?
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2021 01/13 06:43
你好,不含稅價格*1%就是所納稅額
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2021 01/13 06:44
發(fā)票稅率是1%,填增值稅申報表時,稅率是3%最后得出的稅額與做賬的稅額不一樣怎么辦?
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2021 01/13 06:47
不含稅價格是按照1%算?還是按照3%算?
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2021 01/13 06:54
差額計入營業(yè)外收入中核算的
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2021 01/13 06:56
我是說申報表上稅額是按3%算的,發(fā)票是按1%算的,稅額不一樣怎么處理?
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2021 01/13 06:57
有一個減免稅額的地方,填在這里就好
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2021 01/13 06:57
不含稅銷售額是按1%算?還是3%算?
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2021 01/13 06:58
不含稅銷售額是按1%算
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