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老師,客戶之前沒有要票,1季度開普票的量就少,2季度客戶要求要開票,開票的數(shù)量就增加了很多,這種會(huì)不會(huì)被稅務(wù)查?
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同學(xué),你好,不會(huì)被查的,沒事
2022 06/04 13:36
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2022 06/04 13:37
會(huì)影響稅負(fù)率嗎?
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劉艷紅老師 
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2022 06/04 13:37
不會(huì)的,一樣的,多弄點(diǎn)成本票來抵稅就可以了
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2022 06/04 13:39
關(guān)鍵是上海那邊疫情我們沒拿到成本票
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劉艷紅老師 
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2022 06/04 13:41
可以先暫估,沒事的,后面收到票再?zèng)_
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2022 06/04 13:44
好吧。謝謝
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劉艷紅老師 
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2022 06/04 13:45
不客氣,很高興幫你解答
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