問題已解決
老師,我公司是物業(yè)公司,水費(fèi)是簡易征收的方式,那我報(bào)稅時(shí)關(guān)于水費(fèi)簡易征收都要填哪幾個(gè)表,填哪幾個(gè)地方



一般納稅人還是小規(guī)模的。
2023 09/11 09:37

84784972 

2023 09/11 09:38
一般納稅人

郭老師 

2023 09/11 09:45
你好,附表一百分之三銷售服務(wù)簡易計(jì)稅里面,然后附表三百分之三第一行第一列加稅合計(jì),填寫收入扣除項(xiàng)目,本期發(fā)生額,實(shí)際抵扣金額,填寫成本加稅合計(jì)
