考试已经麻木
2020-07-16 13:19
您好，公司是小规模，税率是3%，因为疫情减按1%，应该按3%提增值税，我计提增值税按1%提的，不交税，现在怎么补提增值税呀...
关注
收录了2516篇文章 ·13052个问题 · 415人关注
{var%20f='http://v.t.sina.com.cn/share/share.php?appkey=1515056452',u=z||d.location,p=['&url=',e(u),'&title=',e(t||d.title),'&source=',e(r),'&sourceUrl=',e(l),'&content=',c||'gb2312','&pic=',e(p||'')].join('');function%20a(){if(!window.open([f,p].join(''),'mb',['toolbar=0,status=0,resizable=1,width=440,height=430,left=',(s.width-440)/2,',top=',(s.height-430)/2].join('')))u.href=[f,p].join('');};if(/Firefox/.test(navigator.userAgent))setTimeout(a,0);else%20a();})(screen,document,encodeURIComponent,'','','https://wenda.hqwx.com/data/category/000/00/00/big_000000013.jpg', '《注册会计师》','https://wenda.hqwx.com/c-13.html','页面编码gb2312|utf-8默认gb2312'));){kind=link}