问题已解决
你好老師,我想咨詢下:我們公司是小規(guī)模商業(yè),我們賣貨就正常給人家開(kāi)票,但是我們進(jìn)貨針對(duì)的是個(gè)人,從他那買便宜點(diǎn),但是一直沒(méi)購(gòu)進(jìn)票,這樣長(zhǎng)期下去會(huì)不會(huì)有風(fēng)險(xiǎn)?對(duì)我我做賬這方面您有啥好的建議嗎?
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同學(xué)你好
這個(gè)沒(méi)事的哦
匯算清繳之前來(lái)發(fā)票就可以
2022 07/11 10:47
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2022 07/11 10:49
他是個(gè)人的,沒(méi)發(fā)票,讓他去稅局代開(kāi)他也不開(kāi)
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2022 07/11 10:49
現(xiàn)在個(gè)人不是也可以開(kāi)票嗎?如果是個(gè)人去稅局開(kāi),咋繳稅?
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2022 07/11 10:57
同學(xué)你好
直接在開(kāi)票的時(shí)候繳納
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2022 07/12 08:51
個(gè)人去稅局代開(kāi)稅率多少?
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2022 07/12 08:52
還有如果他一直還是不愿意開(kāi)票,我們是不是年底就要繳稅?交的企業(yè)所得稅?
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2022 07/12 09:03
對(duì)的
是這樣繳稅的
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