问题已解决
填寫利潤表時(shí),營業(yè)收入是填寫含稅收入還是不含稅收入, 小規(guī)模增值稅是免的,那表中還需要填寫稅額進(jìn)去嗎?本季度開了價(jià)稅合計(jì)300000萬元的發(fā)票,報(bào)表這樣寫對嗎
FAILED
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你好
?收入是不含稅的按利潤表數(shù)據(jù) 填寫?
2021 10/08 19:18
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2021 10/08 19:22
那下面的稅金及附加那些還需要填寫嗎
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2021 10/08 19:32
你好
取賬上稅金及附加借方金額?
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