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麻煩問下單位開票有無票收入和開票收入,季度申報(bào)報(bào)表申報(bào)增值稅要分開申報(bào)嗎?
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你好!這個(gè)是看情況的了。一般納稅人是分開的
2024 07/04 17:02
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2024 07/04 17:04
小規(guī)模納稅人需要分開嘛!
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2024 07/04 17:06
你好,比如小規(guī)模的擬合計(jì)金額都沒有超過起征點(diǎn)的話就不需要。
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