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本月銷售的,稅收多了,怎樣做在下月開(kāi)票呢,客戶又要求開(kāi)票才轉(zhuǎn)貨款
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你好
其他的客戶修改不了嗎
那些不著急的你先別開(kāi)
誰(shuí)需要開(kāi)發(fā)票之后打款的先開(kāi)了
實(shí)在調(diào)整不過(guò)來(lái)就下個(gè)月給他開(kāi)
2024 02/13 22:22
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2024 02/13 22:24
都是著急要開(kāi)票后才申請(qǐng)貨款的,一單就30多萬(wàn),一般納稅人的,其他的就幾千而已
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2024 02/13 22:26
老板說(shuō)開(kāi)票超了,自己又催著開(kāi)票,這個(gè)不懂怎么去規(guī)劃
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2024 02/13 22:27
你們是一般納稅人的嗎
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2024 02/13 22:33
是的 一般納稅人
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2024 02/13 23:10
根據(jù)稅負(fù)
銷項(xiàng)稅額-進(jìn)項(xiàng)稅額)/不含稅收入=稅負(fù)
如果沒(méi)有留底
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