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老師,付的材料款對(duì)方一直不給開發(fā)票,現(xiàn)在所得稅匯算是不是只能調(diào)增,調(diào)增填哪一項(xiàng)呢
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納稅調(diào)整明細(xì)表扣除項(xiàng)目30欄,填寫帳載。
2022 05/24 16:48
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2022 05/24 16:50
好的,謝謝老師
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2022 05/24 16:50
不用客氣,工作愉快。
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