问题已解决
增值税福附列表三,怎么填写
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你开的是什么业务的发票?
2023 01/10 13:54
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2023 01/10 13:55
六个点 服务类
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2023 01/10 13:55
第三行第一列价税合计填写。
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2023 01/10 13:57
其他的呢
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2023 01/10 13:58
怎么表头写的免税销售额
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2023 01/10 13:59
你好,其他的不需要填写的,这里你忽略就可以的,这里是差额交税的。
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2023 01/10 14:12
地方水利建设基金和工会经费怎么填写
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2023 01/10 14:13
山东和内蒙古水利建设根据缴纳的增值税和消费税,其他的都是按照不含税的销售额,工会经费根据所属期内应发工资。