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請(qǐng)問(wèn)老師,本月有銷售收入未給客戶開(kāi)票,增值稅申報(bào)表一填寫(xiě)“未開(kāi)具發(fā)票”數(shù)據(jù),交稅。要是次月開(kāi)票了,我要怎樣填寫(xiě)申報(bào)表呢?



次月在未開(kāi)具發(fā)票欄填負(fù)數(shù)
2023 05/13 17:28

請(qǐng)問(wèn)老師,本月有銷售收入未給客戶開(kāi)票,增值稅申報(bào)表一填寫(xiě)“未開(kāi)具發(fā)票”數(shù)據(jù),交稅。要是次月開(kāi)票了,我要怎樣填寫(xiě)申報(bào)表呢?
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