问题已解决
一般纳税人补缴2018年到2023年的无票收入,这个怎么补缴啊
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您好
2018-2022的 去税务大厅填申报表 需要缴税的话 还有滞纳金
2023的更正前面对应月份的申报表就好了
2023 05/04 15:35
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2023 05/04 15:40
更正申报表,每个月都更正吗?
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2023 05/04 15:44
您未开票收入是几月份发生的
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2023 05/04 16:05
2018年到现在,每个月都有
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2023 05/04 16:06
那可以去税务大厅跟税务协商每年12月份的补申报是否可以
今年的 看税务同意在5月份申报期一起申报吗
如果不同意 就要逐月申报 更正
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2023 05/04 16:08
老师,更改报表,都需要更改什么表
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2023 05/04 16:09
增值税申报表 企业所得税申报表 资产负债表 利润表
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2023 05/04 16:10
好的,谢谢,没有其他问题了
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2023 05/04 16:12
嗯嗯 欢迎有疑问继续提问哈