問題已解決
像這樣的,這種付的地磅費用是個人代開的勞務費,可以退回去讓他重新開嗎,開票開什么內容呢?
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您好,這根本不是發(fā)票,只是一個付款截圖嘛,付的勞務費就讓他開勞務發(fā)票
2023 03/27 20:47
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2023 03/27 21:06
那我這次干脆就先入到成本里面去,到時候匯算清繳調增可以可以嗎?個稅交的太多了,而且按4000以上打8折再*20%這個個稅太高了,到時直接調增應該還少些稅吧
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2023 03/27 21:12
您好,調增是多交稅哦,比如利潤100,調增10,就按110交所得稅了哈。
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