问题已解决
2022年取得的運費發(fā)票國稅需要進項稅額轉(zhuǎn)出,繳了罰款,怎么做賬



你好,這個稅務局是讓你做更正以前年度的還是說在本月做轉(zhuǎn)出?
2024 11/05 09:40

84785045 

2024 11/05 09:57
就補繳了2022的那筆稅款及滯納金

宋生老師 

2024 11/05 10:02
你好,是修改了22年的申報表嗎?

2022年取得的運費發(fā)票國稅需要進項稅額轉(zhuǎn)出,繳了罰款,怎么做賬
赶快点击登录
获取专属推荐内容