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木木老師好!我公司是銷售空調(diào)一般納稅人,空調(diào)有進(jìn)項(xiàng)發(fā)票,但是不開銷售發(fā)票怎么做賬!不想繳稅,是不是可以無票收入?
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您好,銷售貨物對外不開具發(fā)票,賬務(wù)處理應(yīng)做收入,計(jì)算銷項(xiàng)稅額,并結(jié)轉(zhuǎn)相應(yīng)成本。稅務(wù)申報(bào)系統(tǒng)中要做無票收入繳納增值稅
2020 05/01 23:03
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2020 05/01 23:14
無票收入不想繳稅,我該怎么做?少做點(diǎn)收入?
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2020 05/01 23:19
不好意思,您提問的問題,我這邊不了解。歡迎下次溝通交流。
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2020 05/02 00:09
我找到是木木老師
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2020 05/02 04:42
實(shí)在抱歉,給您帶來不便,請諒解。麻煩您這邊重新發(fā)起一下第二個(gè)問題。并@相關(guān)老師,這個(gè)答疑問題,是公開的,所以都能看到呢。
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