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小規(guī)模納稅人,當(dāng)月發(fā)票忘了運(yùn)費(fèi),隔月也相當(dāng)于(隔年)沖紅,這樣可以嗎?
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你好!
可以的
2019 01/06 15:28
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2019 01/06 15:29
當(dāng)月申報(bào),那還是按正常的申報(bào)是嗎?
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2019 01/06 15:31
隔月沖紅的時(shí)候,那要怎么申報(bào)
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2019 01/06 15:31
當(dāng)月申報(bào),那還是按正常的申報(bào)是嗎?
…對(duì)的
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2019 01/06 15:32
隔月沖紅的時(shí)候,抵減其他銷售后,匯總申報(bào)
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