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老師,我們公司出差報(bào)銷的,有時(shí)候人家沒開發(fā)票,就讓同事找了替票,但發(fā)票的金額跟付款的金額不同,這種的被稅務(wù)局查到會怎么樣勒?都是些小金額的
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你好,查到了就會讓補(bǔ)交稅款。
2023 07/12 16:36
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玲老師 
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2023 07/12 16:36
還會有罰款和滯納金,影響企業(yè)信用。
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2023 07/12 16:56
那如果是報(bào)銷只提供發(fā)票,不提供付款憑證,可以么?這樣稅局會罰款不?
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2023 07/12 17:01
如果付款就要付款,憑證如果沒付款就不用付款憑證。
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2023 07/12 17:01
你是指說報(bào)銷的這筆業(yè)務(wù)支付的憑證嗎?那個(gè)不用發(fā)票就行了。
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2023 07/12 17:01
出差的來報(bào)銷,就提供發(fā)票就行。
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