当前位置:财税问题 >
實(shí)務(wù)
问题已解决
請(qǐng)問發(fā)票認(rèn)證抵扣那里我勾選了,但是這個(gè)月沒有進(jìn)項(xiàng)票,會(huì)不會(huì)作廢了呀?



你好,勾選之后你再抵扣統(tǒng)計(jì)的頁面確認(rèn)嗎?
2022 05/11 10:10

84784964 

2022 05/11 10:19
我又上去撤銷勾選了 已經(jīng)申報(bào)好了 我想問一下,個(gè)稅是要報(bào)嗎? 就是現(xiàn)在公司兩個(gè)人交社保,發(fā)工資

郭老師 

2022 05/11 10:20
個(gè)稅需要申報(bào)的,按你工資表的來。

84784964 

2022 05/11 10:25
怎么申報(bào)的? 要申請(qǐng)的是嗎? 在哪里報(bào)的呢

郭老師 

2022 05/11 10:26
電子稅務(wù)局登錄進(jìn)去,在待辦事項(xiàng)里面就有你打開增值稅及附加稅,一般納稅人適用。
