问题已解决
小規(guī)模代開,第一次開45萬,第二次開50萬。我打開報表以后,只有第一次開的數(shù)據(jù),第二次的沒有,我就只能手動填寫,所以,不知道該填多少?那我這還能怎么辦?,我填完數(shù)據(jù)就保存了
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同學你好,你說的第一次是一個季度嗎,第二次是另一個季度嗎,
2022 01/13 13:37
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2022 01/13 13:39
是的,那我這還能怎么辦?,我填完數(shù)據(jù)就保存了
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2022 01/13 13:47
同學你好,如果你是在稅務(wù)局代開發(fā)票的,你在開票時,已經(jīng)繳稅了吧,這次是把數(shù)據(jù)申報下。
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2022 01/13 13:59
不是,是11月和12月
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2022 01/13 19:32
同學你好,問一下,你們是季度申報還是月度一般納稅人申報
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