问题已解决
老師,一般納稅人公司,商品銷售,開了賣出去的發(fā)票,沒有進項發(fā)票,會有哪些影響?
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你好,開了賣出去的發(fā)票,沒有進項發(fā)票
會導(dǎo)致增值稅需要按銷項稅額全額繳納
所得稅方面,會導(dǎo)致需要做納稅調(diào)增處理
2023 06/30 15:29
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2023 06/30 15:37
老師,除了納稅調(diào)增外,會被認為虛開發(fā)票之類的影響嗎?
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2023 06/30 15:37
你好,商品銷售 是真實的,就不會被認為虛開發(fā)票的
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