问题已解决
老師,我這個(gè)要是按照發(fā)票金額申報(bào)的話,那個(gè)應(yīng)稅憑證數(shù)量和印花稅應(yīng)納稅憑證書立日期填的是發(fā)票數(shù)量和最后一張發(fā)票開(kāi)具時(shí)間嗎
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按期申報(bào)就是所屬期最后一天,比如7.1-9.30,書立日期就是9.30
2022 10/17 10:38
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2022 10/17 10:46
那老師,我那個(gè)數(shù)量還是根據(jù)我開(kāi)票的合同數(shù)量填,還是可以填1呀
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2022 10/17 10:49
你們合同幾份數(shù)量就是幾
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