问题已解决
農(nóng)產(chǎn)品核定扣除進項稅額填在申報表那一欄?
FAILED
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欄次為6行,若有加計扣除,還需要填寫8a
2019 06/13 10:40
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2019 06/13 11:00
你好!假如我3月申報未開票收入10w,4月已開票10w。同時4月有未開票收入6w 5月開票3w 5月未開票收入5w。 滾動下來5月未開票收入那欄填的數(shù)字是什么?
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2019 06/13 11:01
計算過程是怎樣的?
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2019 06/13 11:14
5月未開票收入那欄填5W,它是月度申報
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2019 06/13 11:27
蒙圈了,不是滾動填寫未開票收入嗎?
FAILED
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2019 06/13 11:43
月度申報的,月度的未開票收入,為何要滾動,又不是累計的
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