问题已解决
老師,就是一般納稅人上個(gè)月報(bào)未開票收入了,這個(gè)月公司又開的發(fā)票,如何報(bào)稅



你好,請(qǐng)問是一般納稅人么?
2022 08/09 09:30

84784984 

2022 08/09 09:48
對(duì)的,是一般納稅人

84784984 

2022 08/09 09:48
主要是上個(gè)月未開票收入已經(jīng)繳稅了,又開發(fā)票了,這個(gè)月還得報(bào)稅交稅

思頓喬老師 

2022 08/09 10:46
你好,在附表1里面 未開票收入里面填寫負(fù)數(shù)
