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實(shí)務(wù)
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我 是代帳會(huì)計(jì),代帳做的帳目請(qǐng)問(wèn)老師帳面的銀行存款余額與實(shí)際銀行對(duì)帳單余額不相符,有什么涉稅風(fēng)險(xiǎn)
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同學(xué),你好
不符的話,稅務(wù)局一查就查出來(lái),會(huì)有罰款,沒(méi)按真實(shí)情況申報(bào)
2021 11/26 14:14
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2021 11/26 14:17
帳目和實(shí)際銀行余額必須要一致嗎?銀行付款后大部分都收不到發(fā)票,怎么辦?
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2021 11/26 14:19
同學(xué),你好
必須一致,那你銀行付出去了就要記賬的
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2021 11/26 14:34
請(qǐng)問(wèn)老師小規(guī)模納稅人,季度內(nèi)開(kāi)普票30萬(wàn)%2b專(zhuān)票13萬(wàn)合計(jì)43萬(wàn),請(qǐng)問(wèn)申報(bào)時(shí)專(zhuān)票要交增值稅嗎
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2021 11/26 14:35
同學(xué),你好
需要繳納
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2021 11/26 14:55
請(qǐng)問(wèn)老師,認(rèn)繳制下的注冊(cè)資本50萬(wàn),沒(méi)有投入呢,需要交印花稅嗎?
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2021 11/26 14:57
同學(xué),你好^_^不需要的
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