问题已解决
小規(guī)模代開專票,增值稅和附加稅已繳納,申報表《附表二 附加稅》還需要填寫嗎
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同學你好
需要填寫的
2022 10/08 16:28
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2022 10/08 16:29
填寫完還用交稅嗎
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2022 10/08 16:35
我提交了,顯示要繳納附加稅
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2022 10/08 16:39
同學你好
直接繳納就可以了
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2022 10/08 16:40
我當是代開的時候已經(jīng)繳納過了
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2022 10/08 17:02
代開的時候直接算預繳的就可以了
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