问题已解决
老師,一個(gè)一般納稅人公司開了增值稅專票,幾乎沒有什么進(jìn)項(xiàng),問下會(huì)有什么風(fēng)險(xiǎn)嗎
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你們多交稅。
2020 04/22 09:47
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2020 04/22 09:48
不是應(yīng)該收入和成本配比原則嗎,等于沒有成本,多交稅倒是沒問題,就是擔(dān)心會(huì)不會(huì)有什么風(fēng)險(xiǎn),
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2020 04/22 09:50
實(shí)際有購(gòu)入就可以啊。
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2020 04/22 10:05
實(shí)際購(gòu)入的沒有發(fā)票不能進(jìn)行抵扣,有發(fā)票的了了,我們按實(shí)際情況多交稅之后會(huì)不會(huì)有什么風(fēng)險(xiǎn)啊老師
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2020 04/22 10:09
沒有,只是你們的稅負(fù)比較高,稅務(wù)局會(huì)問起來(lái)的。
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2020 04/22 10:11
像這種情況下我們?cè)趺锤惥纸忉尠。覀儗?shí)際情況就是沒有發(fā)票,直接跟稅局這么說(shuō)嗎
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2020 04/22 10:20
是的,你的進(jìn)項(xiàng)取不到發(fā)票。
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2020 04/22 10:22
好的謝謝老師的耐心解答
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2020 04/22 10:26
不用客氣的。
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