问题已解决
暫估收入,沒有回款沒有開票,需要提前交增值稅嗎?可不可以等到后期開票回款時再補(bǔ)交
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你好,學(xué)員,這個要繳納增值稅,按照未票收入的
2023 08/03 22:04
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2023 08/03 22:31
老師因為當(dāng)時業(yè)務(wù)能力不夠,在21年暫估的,也沒有交增值稅,現(xiàn)在怎么處理啊
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2023 08/03 22:32
現(xiàn)在有繳納增值稅嗎
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2023 08/03 22:34
沒有交呢
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2023 08/03 22:35
有開票嗎,沒有的話,建議盡早開票,按照發(fā)票繳納的
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2023 08/03 22:36
因為21年的時候成本太高了,合同金額一直沒有定下來決算,甲方不愿對的,利潤負(fù)的太多了,就按預(yù)算提供的數(shù)據(jù)做了暫估收入,實際上沒有收到回款也沒有開票,現(xiàn)在23年也是沒有回款沒有開票
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2023 08/03 22:38
你好,學(xué)員,這個實際完成了銷售嗎
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2023 08/03 22:39
現(xiàn)在都跨年了,怎么處理呢?也害怕后期開票了,不計收入,導(dǎo)致主營業(yè)務(wù)收入和繳納增值稅開票金額不一至,有風(fēng)險
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2023 08/03 22:40
這個最好本期開票了,學(xué)員
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2023 08/03 22:40
完成了,20年7月就完工了,合同當(dāng)時是2.9億,20年7月底的時候按著合同節(jié)點已經(jīng)支付完了,
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2023 08/03 22:41
那建議本期開票,學(xué)員,不然這個有風(fēng)險的
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2023 08/03 22:41
但是呢?后期變更呢很多東西,也沒有重新補(bǔ)簽合同,所以金額不確定,這是我們自己暫估的,甲方現(xiàn)在還沒有認(rèn)可,還在決算階段
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2023 08/03 22:42
如果這樣,本期沖回暫估
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