问题已解决
老師,剛才稅務查到一張普票,是2017年12月份一家商貿公司開給我們的普票,他們已經確認該家企業(yè)存在需開發(fā)票,讓我們把與該家企業(yè)相關的資料都帶去稅局,比如發(fā)票、合同、往來打款等,現在我該如何做呢?如果當時確實為需開,我還有哪些補救措施呢?
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你們有沒有和供應商的發(fā)票、合同、往來打款憑證??
2020 05/06 14:05
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2020 05/06 14:15
我下午要去查一下的,但很有可能沒有
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2020 05/06 14:15
沒有的話,我們就只能眼睜睜的看著稅局罰我們么?
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2020 05/06 14:16
還有什么可挽回的對策呢?
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2020 05/06 14:16
是的 眼睜睜的看著稅局罰 還好是普票 專票更麻煩
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2020 05/06 14:17
像我們這種普票的話,會有怎樣的處罰等著我們?
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2020 05/06 14:18
少交的稅款、50%罰款、滯納金
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2020 05/06 14:21
那比如我現在自查出來以前類似的這種發(fā)票,我通過企業(yè)匯算調增出來,主動納稅,這樣的話,以后被稅局再查出來,我們還用被處罰了么?
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2020 05/06 14:25
自己調增的 不會被處罰了 只是損失稅款
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