问题已解决
小規(guī)模公司4月季度申報稅,3月做賬需要計提增值稅和附加稅嗎?還是說等四月申報好后再按照申報表計提?
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您好
小規(guī)模公司4月季度申報稅,?3月做賬需要計提增值稅和附加稅哈
2024 04/01 21:17
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2024 04/01 21:20
我用快賬結(jié)轉(zhuǎn)后,再做企業(yè)所得稅做不了怎么辦?
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2024 04/01 21:22
實在做不了 可以4季度補計提
您也可以咨詢下快賬客服 看可以反結(jié)賬 然后計提嗎
答疑老師沒有快賬權(quán)限 沒法進入 實在抱歉 對不起
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2024 04/01 21:37
?老師我應(yīng)該怎么做?
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2024 04/01 21:38
如果沒法反結(jié)賬的話
可以四月份賬上補計提
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