问题已解决
上個(gè)月報(bào)了一筆未開票收入,這個(gè)月又把這張發(fā)票開了,請(qǐng)問,這個(gè)月報(bào)表如何調(diào)整
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您好,這個(gè)的話,本月未開票收入,寫負(fù)數(shù),開票收入。寫正數(shù),這個(gè)就可以的
2024 05/11 10:59
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2024 05/11 13:14
上個(gè)月交的增值稅,附加稅,這個(gè)月又要如何退回呢
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2024 05/11 13:47
申報(bào)完,他自動(dòng)抵扣本月的
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2024 05/11 13:48
上個(gè)月交了800多增值稅,這個(gè)月只需要交200多,還余下600多怎么處理?
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2024 05/11 13:51
這個(gè)是再次留底的,留底下月
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