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老師你好,小規(guī)模申報(bào)印花稅,稅源采集時(shí),應(yīng)稅憑證書立日期怎么填?
FAILED
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看截圖內(nèi)容,應(yīng)稅憑證書立日期可寫1.4
2023 01/04 11:37
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2023 01/04 11:38
和稅款所屬期一致嗎?
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2023 01/04 11:40
計(jì)稅金額就是計(jì)稅依據(jù),也就是填購銷金額嗎?
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2023 01/04 11:44
是。和稅款所屬期一致。?計(jì)稅金額就是計(jì)稅依據(jù),也就是填購銷金額
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2023 01/04 11:55
無票收入可以不填嗎?
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2023 01/04 11:58
無票收入,需要填寫
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