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實(shí)務(wù)
问题已解决
請(qǐng)問老師,一般納稅人零申報(bào)怎么操作
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直接一建零申報(bào)報(bào)就可以了
2023 06/08 16:10
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2023 06/08 16:14
老師,無銷項(xiàng),還需不需要去發(fā)票勾選平臺(tái)辦理統(tǒng)計(jì)確認(rèn)后再零申報(bào)嗎
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2023 06/08 16:17
你上月沒有勾選,就不需要勾選確認(rèn)
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2023 06/08 16:24
老師,我看到一條稅務(wù)總局的問答:一般納稅人本期無進(jìn)項(xiàng)票,是否可以不確認(rèn)直接申報(bào)增值稅?
答:不可以。即使當(dāng)期沒有需要勾選認(rèn)證的進(jìn)項(xiàng)發(fā)票,仍需要辦理統(tǒng)計(jì)確認(rèn)后再申報(bào)增值稅。
正好這幾個(gè)月沒有收入,但待認(rèn)證進(jìn)項(xiàng)稅額里有未認(rèn)證的稅款,所以問一下老師0申報(bào)需不需要進(jìn)勾選平臺(tái)做一些處理?
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2023 06/08 16:25
那就按稅總的要求做就是了哈
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2023 06/08 16:34
老師,是零申報(bào)不需要進(jìn)發(fā)票勾選平臺(tái)統(tǒng)計(jì)確認(rèn)還是有收入無進(jìn)項(xiàng)抵扣都不需要做統(tǒng)計(jì)確認(rèn)呢
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2023 06/08 16:41
即使當(dāng)期沒有需要勾選認(rèn)證的進(jìn)項(xiàng)發(fā)票,仍需要辦理統(tǒng)計(jì)確認(rèn)后再申報(bào)增值稅。意思是說,不管你是否勾選,都要需要確認(rèn)
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2023 06/08 16:44
老師,我之前都沒有統(tǒng)計(jì)確認(rèn)過,都是直接在增值稅申報(bào)平臺(tái)直接做零申報(bào),這有影響嗎
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2023 06/08 16:44
你好,沒事的,申報(bào)了就可以了
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2023 06/08 16:50
老師,在實(shí)務(wù)中像我這種情況要做統(tǒng)計(jì)確定嗎?是不是不做就有稅務(wù)風(fēng)險(xiǎn)
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2023 06/08 16:52
只要能正常申報(bào)了就是了哈,沒事的
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2023 06/08 16:53
明白了,謝謝老師!
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2023 06/08 16:53
不客氣,祝你工作順利
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