问题已解决
一般納稅人有批發(fā)零售業(yè)務(wù),很多客戶都是掃碼支付的,這個(gè)碼可以直接是公戶的嗎?怎么申報(bào)增值稅
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你好,一般納稅人有批發(fā)零售業(yè)務(wù),很多客戶都是掃碼支付的,這個(gè)碼可以直接是公戶。
根據(jù)銷項(xiàng)稅額,進(jìn)項(xiàng)稅額情況申報(bào)增值稅?
2023 04/21 17:13
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2023 04/21 17:14
掃碼這部分客戶都不需要發(fā)票的
怎么記賬 報(bào)稅
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2023 04/21 17:15
你好,做無票收入的分錄,與開具發(fā)票收入一樣申報(bào)納稅
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2023 04/21 17:17
無票收入 貸主營業(yè)務(wù)收入 應(yīng)交增值稅 借銀行存款 ;申報(bào)無票收入 需要注意什么
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2023 04/21 17:19
你好
借:銀行存款?,貸:主營業(yè)務(wù)收入 ,??應(yīng)交稅費(fèi)—應(yīng)交增值稅(銷項(xiàng)稅額)
無票收入,據(jù)實(shí)申報(bào)納稅就是了?
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