问题已解决
因今年改成查賬征收,補開了1----9月份的收購成本發(fā)票,稅務已經(jīng)預警,說申報的銷售額與開票金額不相符,預警的開票金額就是銷售發(fā)票+收購發(fā)票的總額,這樣的情況如何配合稅局處理
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你現(xiàn)在是申報什么稅,提示的預警。
2022 01/07 22:47
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2022 01/07 22:59
你現(xiàn)在是申報增值稅的時候提示的嗎?
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2022 01/07 23:04
申報的金額和你開票系統(tǒng)里面的金額是不是一致的?
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2022 01/07 23:04
還是說你突然開了大量的發(fā)票,這邊導致的。
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2022 01/07 23:11
這里不管開的是收購發(fā)票還是銷售發(fā)票,你都是需要填寫在你的那個申報里面,因為收購發(fā)票也是屬于你開的呀。
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2022 01/07 23:20
你直接聯(lián)系你的管理員,你說你開了收購發(fā)票,這種要怎么申報?
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2022 01/07 23:20
他當時給你的時候,你就應該直接問他的。
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2022 01/07 23:20
這種預警的話,如果說確實是實際發(fā)展的,該寫一個說明,這個事情他也可以處理。
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2022 01/07 22:58
農(nóng)民專業(yè)合作社是小規(guī)模納稅人,查賬征收,為取得成本發(fā)票,申請領購并開具了收購發(fā)票
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2022 01/07 22:59
預警的就是申報金額與開票金額不相符
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2022 01/07 23:04
申報增值稅一切正常,到這個月稅收管理員打電話通知,第三季度是申報金額與實際開票金額不相符,他給的開票金額就是銷售發(fā)票金額+補開的收購發(fā)票金額的總和
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2022 01/07 23:10
可是開的是收購發(fā)票啊
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2022 01/07 23:11
今年改查賬征收,補成本發(fā)票
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2022 01/07 23:13
因是小規(guī)模納稅人,申報表里沒有收購發(fā)票欄怎么辦
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2022 01/07 23:39
好的,謝謝老師!辛苦了早點休息
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