问题已解决
老師,紅沖專票,如果已交了稅的要怎么做分錄?
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您好
請問是一般納稅人還是小規(guī)模納稅人
紅沖后還開藍(lán)字嗎
2022 06/15 10:21
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2022 06/15 10:29
小規(guī)模,紅沖后沒有開藍(lán)字的,但3月的時候已經(jīng)交了稅的
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2022 06/15 10:33
那開具紅字后 可以申請退稅
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2022 06/15 10:34
怎么申請呢?分錄要怎么做呢
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2022 06/15 10:39
去稅務(wù)大廳柜面填表申報
請問前面藍(lán)字發(fā)票分錄怎么寫的
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2022 06/15 10:42
藍(lán)字那里是借應(yīng)收賬款xx公司貸主營業(yè)務(wù)收入貸應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷項稅額,這個藍(lán)字的我已經(jīng)做了紅字了
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2022 06/15 11:39
那就不需要另外再寫分錄了啊
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