问题已解决
申报销项税时,开票开的是建筑服务*劳务费,系统自动填第三栏,这个应该填哪一栏啊?



填写在对应的9%服务那栏
2020 08/04 09:53

84785025 

2020 08/04 10:00
我试着改了,没法改,有没有影响啊?

84785025 

2020 08/04 10:00
系统自动出来的

朴老师 

2020 08/04 10:07
没事,一样的,也可以的
申报销项税时,开票开的是建筑服务*劳务费,系统自动填第三栏,这个应该填哪一栏啊?
赶快点击登录
获取专属推荐内容