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小規(guī)模的利潤(rùn)表記的營(yíng)業(yè)收入是只記開票的收入嗎?
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同學(xué)你 好,也包括不開票的收入;
2021 11/23 15:59
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2021 11/23 16:01
之前的財(cái)務(wù)公司只記開票收入的部分,不開票的沒有記,會(huì)被稅局查嗎?
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2021 11/23 16:48
同學(xué)你好,稅務(wù)是抽查,但如果查到會(huì)罰款
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2021 11/23 17:23
會(huì)罰多少?
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2021 11/23 17:25
同學(xué)你好,這個(gè)不一定的,稅務(wù)有自由裁量權(quán)
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2021 11/23 17:38
那為了防止被抽查到,現(xiàn)在應(yīng)該怎么做呢?
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2021 11/23 17:54
同學(xué)你好,建議將無(wú)票收入也申報(bào)繳稅
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2021 11/23 17:55
可是這樣一申報(bào)的話,本來(lái)就沒有多少的利潤(rùn)就徹底變虧損了,辛辛苦苦忙活一個(gè)月,也不知道在忙活些什么。
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2021 11/24 08:53
同學(xué)你好,虧損是不交企業(yè) 所得稅的;
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