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我們確認(rèn)收入,沒(méi)收到錢,確認(rèn)了應(yīng)收,后面附什么原始憑證 計(jì)提增值稅跟附加稅需要什么原始憑證做依據(jù)
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您好!這個(gè)你附出貨單或者發(fā)票。
你確認(rèn)收入的時(shí)候,計(jì)提增值稅,附加稅可以按申報(bào)表來(lái)
2022 03/22 11:21
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2022 03/22 11:28
好的呢。謝謝
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2022 03/22 11:28
出貨單跟發(fā)票都要還是只需要要一個(gè)就可以了
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2022 03/22 11:31
你好!正常是都要有
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2022 03/22 11:58
那我次月繳納增值稅的時(shí)候附什么原始憑證呢,你剛剛說(shuō)計(jì)提的時(shí)候也附申報(bào)表的數(shù)據(jù),那次月打到個(gè)的時(shí)候呢
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2022 03/22 12:02
你你好!這個(gè)用銀行賬單就好了
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2022 03/22 15:10
這樣嗎?不是繳納的時(shí)候放電子申報(bào)的憑證嗎?
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2022 03/22 15:16
你好!也可以的。完稅憑證也一樣
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