问题已解决
老師你好,天貓店鋪,一般納稅人公司,銀行有流水,但沒開發(fā)票,怎么記賬
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你好,可以根據(jù)流水情況做無票收入處理
2019 08/23 09:33
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2019 08/23 09:34
申報未開票收入嗎?
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2019 08/23 09:35
但這樣也得繳13個點的增值稅吧,也沒有進(jìn)項票,怎么抵扣
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2019 08/23 09:37
進(jìn)項銷項都沒發(fā)票,只有流水
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2019 08/23 09:44
你好,是的
沒有進(jìn)項 就無法抵扣,需要按銷項全額納稅 的
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2019 08/23 09:46
銷項也沒有發(fā)票,也得按對公戶實收款全額繳稅?
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2019 08/23 09:51
你好,是的,實現(xiàn)了收入就需要按規(guī)定申報納稅的
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