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我單位收到的二一年的發(fā)票,稅務(wù)局認(rèn)定的虛開(kāi)發(fā)票。然后現(xiàn)在就是想在網(wǎng)上把他那個(gè)所得稅報(bào)表兒更正一下,不知道怎么更
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納稅調(diào)整明細(xì)表扣除項(xiàng)目30欄填寫賬載金額。
2024 06/13 16:07
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2024 06/13 16:13
填好了,然后呢
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2024 06/13 16:15
保存主表調(diào)增之后有利潤(rùn)的需要交稅就是。
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2024 06/13 16:16
這個(gè)表調(diào)整完以后,然后賬還用做整嗎
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2024 06/13 16:16
你好,上午處理不需要調(diào)整。如果是實(shí)際的業(yè)務(wù)。
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2024 06/13 16:16
你這個(gè)實(shí)際是虛開(kāi),沒(méi)有支付的需要納稅調(diào)增賬上需要紅沖。
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