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老师,请问一般纳税人,上月未开票收入已申报,这月开票了怎么申报
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你好,按开具发票做正数收入申报,同时做无票收入负数申报
2022 04/19 13:32
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2022 04/19 13:36
能发一个申报表样式吗
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2022 04/19 13:37
你好,按开具发票做正数收入申报,同时做无票收入负数申报
(我这边没有申报表样式的图片,抱歉)
老师,请问一般纳税人,上月未开票收入已申报,这月开票了怎么申报
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