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拿到專票后,先進(jìn)行認(rèn)證再做賬?還是月底一次性認(rèn)證? 每個(gè)月的都認(rèn)證完,還是認(rèn)證多少合適?
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您好
拿到專票后先入賬 然后月底在根據(jù)銷項(xiàng)看認(rèn)證多少稅額合適
2023 11/17 16:00
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2023 11/17 16:49
看認(rèn)證多少金額合適? 怎么算合適?
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2023 11/17 16:52
看你單位銷項(xiàng)稅額多少 是否需要繳稅 然后確定進(jìn)項(xiàng)稅額金額啊
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2023 11/17 16:57
能具體點(diǎn)說一下嗎? 不懂
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2023 11/17 16:58
比如您當(dāng)月銷項(xiàng)稅額10000? 想交200的稅
那就勾選10000-200=9800的進(jìn)項(xiàng)稅額啊
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