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老師,一家電商從去年到現(xiàn)在未開票收入2萬多,沒申報過,現(xiàn)在可以在這個季度申報嗎
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你好,可以在這個季度申報的
2024 07/09 10:58
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2024 07/09 11:02
老師,收到24500這個分錄怎么做,金額怎么算
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2024 07/09 11:03
借銀行存款 貸主營業(yè)務(wù)收入 應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)稅額
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2024 07/09 11:15
那我收到的24500是直接寫到收入里,然后銷項(xiàng)稅額245嗎?老師
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2024 07/09 11:15
對的,不含稅收入價稅分離做賬
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