问题已解决
為什么廣西個人代開電子普票,怎么連個稅也算進去,那公司之前申報個稅怎么辦
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您好,19年開始電子稅務局在開票時就不收個稅了,都是接受服務的企業(yè)代扣代繳的
2024 12/16 23:31
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2024 12/16 23:42
今天,我登錄廣西稅務局那里個人代開發(fā)票那里就是連個稅一起算,99009.1個稅才0.013稅1仟兩百多,公司是已經(jīng)先代扣代繳了個稅,現(xiàn)在也不知道怎么進賬
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2024 12/16 23:43
哦哦,那我們把代扣代繳申報更正,可以去稅務大要退稅的
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2024 12/16 23:49
這個要怎樣退稅啊
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2024 12/16 23:52
您好,更正申報個稅,把這個申報作廢
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