Current location - Recipe Complete Network - Catering industry - We want to increase income tax, rent without invoices, utilities, etc. But how to fill in the account amount and tax amount?
We want to increase income tax, rent without invoices, utilities, etc. But how to fill in the account amount and tax amount?

the amount in the account is the actual amount registered in the account, and the tax amount is 1, and then it is increased. Schedule 3, excluding other categories, was filled in this way in March, and it has all passed, no problem. This is called an illegal bill, so it needs to be increased in full.

my explanation at that time was that the bill was issued in the name of the legal person, not the company.