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老師,開普票,內(nèi)容是木材,板材,數(shù)量單價(jià)可以不填寫嗎?
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同學(xué),你好
可以不填寫,但是最好填寫
2021 12/17 08:53
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2021 12/17 08:55
老師,我公司開票打印機(jī)壞了,我去別的公司開票,就是帶上稅務(wù)ukey,發(fā)票,發(fā)票章,還需要帶別的東西嗎
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2021 12/17 08:57
同學(xué),你好
沒有其他東西了
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2021 12/17 08:58
要享受小規(guī)模納稅人季度優(yōu)惠,開45萬的票,那價(jià)稅合計(jì)可以寫46.35萬嗎?還是必須寫到46.349999999萬才可以?
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2021 12/17 09:01
同學(xué),你好
可以寫46.35萬,是保留2位小數(shù)的
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2021 12/17 09:02
那不含稅金額寫45萬?還是寫44.9999萬
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2021 12/17 09:03
同學(xué),你好
需要寫45萬
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2021 12/17 09:24
老師,小規(guī)模納稅人,開票45萬,就要確認(rèn)收入45萬對(duì)嗎?
那要如何結(jié)轉(zhuǎn)成本那?
結(jié)轉(zhuǎn)成本需要結(jié)轉(zhuǎn)多少那?
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2021 12/17 09:27
同學(xué),你好
銷售的時(shí)候結(jié)轉(zhuǎn)成本
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2021 12/17 09:35
銷售的時(shí)候?也就是開完票就結(jié)轉(zhuǎn)成本?對(duì)嗎
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2021 12/17 09:36
同學(xué),你好
恩恩,是的
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2021 12/17 09:40
老師,結(jié)轉(zhuǎn)成本需要結(jié)轉(zhuǎn)多少那?也沒有合同,別的啥也沒有
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2021 12/17 09:47
同學(xué),你好
你出售多少,就結(jié)轉(zhuǎn)多少成本
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