问题已解决
老师,我们公司小规模纳税人的,在2018年第四季度申报增值税时漏报一笔5000元的收入,现在去补申报,我们是技术研发公司的,当时的5000元只是员工工资成本而已,那我补申报时营业成本需要填写吗?因为那季度只有这笔收入而已
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那只有员工的工资成本呢?
2019 04/25 13:02
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2019 04/25 15:02
老师去更正这笔收入需要办税员本人,之前的会计离职了,那我怎么成为办税员呢?
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2019 04/25 15:08
公司还没有实名认证,这个实名认证到我离职可以解绑?
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2019 04/25 16:04
我单方面去取消可以吗?
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2019 04/25 16:14
实名认证和办税员可以不同一个人?
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2019 04/25 17:05
可以在微信中绑定为办税人?没有实名认证情况下
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2019 04/25 11:42
你好,有收入就需要填写相应成本,需要做到成本与收入匹配的
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2019 04/25 13:54
你好,计入劳务成本,然后结转到主营业务成本就是了
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2019 04/25 15:07
你好,去税局做办税人变更就是了
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2019 04/25 15:11
你好,离职了可以去办理变更的
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2019 04/25 16:07
你好,需要有人接手,才可以做变更的
无法直接取消的
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2019 04/25 16:20
你好,是可以是不同的人员的
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2019 04/25 17:06
你好,这个就需要看你当地税局有没有提供**绑定服务了