当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師您好,我是剛接的賬,2024年已經(jīng)做賬申報了,稅務(wù)通知做2023年的年報了,2023年開票了,我怎么操作?



你好!沒有2023年財務(wù)數(shù)據(jù)嗎?
2024 05/27 22:08

ffccg166 

2024 05/28 18:24
老師,2023年沒有建賬,只是開了發(fā)票,申報個稅了,我現(xiàn)在怎么解決

QQ老師 

2024 05/28 18:43
你好!開票公戶收款了嗎還是小額的收的現(xiàn)金?你們是一般納稅人還是小規(guī)模?
