问题已解决
預(yù)付賬款跨幾年掛大額數(shù)據(jù)有什么稅務(wù)風(fēng)險(xiǎn)?涉及什么稅嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/12/49/57_avatar_middle.jpg?t=1651203953)
你好,稅務(wù)查帳時(shí)被作為發(fā)出商品繳納增值稅.
2020 03/16 15:34
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/16 15:36
我們是房開(kāi)企業(yè),實(shí)際沒(méi)有賣房啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/16 15:36
會(huì)涉及什么稅呢?
![](https://pic1.acc5.cn/010/12/49/57_avatar_middle.jpg?t=1651203953)
汪晨老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/16 15:38
你好,這個(gè)要看稅務(wù)局的說(shuō)法了,
![](/wenda/img/newWd/sysp_btn_eye.png)