问题已解决
定制開發(fā)服務(wù),客戶已經(jīng)通過項目最終驗收但是未開票,增值稅是等開票再申報還是現(xiàn)在做未開票申報?
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您好,等開票再申報吧,省得到時又紅沖,麻煩
2023 08/11 15:19
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2023 08/11 15:20
如果開票需要等到半年后甚至更長時間呢?
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劉艷紅老師 
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2023 08/11 15:23
這種沒事,只要確信收入就可以了
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2023 08/11 15:34
如果等到一年后再開票繳納增值稅可以嗎?
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劉艷紅老師 
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2023 08/11 15:41
可以的,只要確認收入了就沒事
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