问题已解决
老師,新開的一般納稅人,第一個(gè)月進(jìn)項(xiàng)票多過于銷項(xiàng)票300多萬,應(yīng)該怎么處理?
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張艷老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,省會(huì)計(jì)領(lǐng)軍人才,中級(jí)會(huì)計(jì)師,中級(jí)經(jīng)濟(jì)師
那就形成期末留抵稅額了。
建議不要全部的進(jìn)項(xiàng)都認(rèn)證抵扣了
2019 08/01 10:04
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2019 08/01 10:12
那多出來的銷項(xiàng)票沒開一般怎么處理呢
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2019 08/01 10:16
都是要按未開票收入申報(bào)增值稅的。
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2019 08/01 11:50
那如果是這樣 怎么確定應(yīng)納稅所得額呢
如數(shù)上交? 那價(jià)格都是虧損的 入庫單價(jià)143 無票賣的只有136 是不是要算虧損
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2019 08/01 12:48
這個(gè)應(yīng)納稅所得額是企業(yè)所得稅的概念。企業(yè)所得稅季度預(yù)繳是根據(jù)季度利潤表利潤總額填寫申報(bào)的。
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2019 08/01 12:52
好吧 那增值稅怎么交呢
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2019 08/01 12:56
您當(dāng)期形成期末留抵稅額,是不需要繳納增值稅的。
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