问题已解决
小規(guī)模納稅人季度交稅,附加稅計提季度末一次性提取?還是每月末計提?
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你好!季度計提就好了
2023 11/07 19:55
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2023 11/07 20:06
那增值稅是每月結(jié)轉(zhuǎn)?還是季度末一起結(jié)轉(zhuǎn)?
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2023 11/07 20:07
你好!這個按月度就好
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2023 11/07 20:14
結(jié)轉(zhuǎn)直接按優(yōu)惠1%的稅率嗎?需要體現(xiàn)優(yōu)惠前的3%金額嗎?
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2023 11/07 20:17
你好!不用體現(xiàn)了,直接按1%就好
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