问题已解决
我們公司是小規(guī)模,第二季度只開(kāi)普票100萬(wàn),增值稅和附加稅都是免稅對(duì)吧
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?你好 ;? ?是的。? ? 針對(duì)3%稅率; 是按免稅稅率普票開(kāi); 是免增值稅和附加稅的??
2022 06/29 15:06
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2022 06/29 16:36
我要算公司開(kāi)票連續(xù)12個(gè)月是否超500萬(wàn),就是從現(xiàn)在的6月份倒退到2021年7月
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2022 06/29 16:45
你好;? ?是的。 倒退去算 ;?
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2022 06/29 17:44
填2021年資產(chǎn)負(fù)債表年初余額:實(shí)收資本8萬(wàn),為分配利潤(rùn)-5萬(wàn)3,期末余額這兩個(gè)科目寫(xiě)一樣的數(shù)字對(duì)吧,因?yàn)?1年都沒(méi)有發(fā)生什么
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2022 06/29 17:46
你好 ;? ?你什么都沒(méi)有發(fā)生; 那就是和你年初一致的; 是的? ?
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