问题已解决
你好!我想問一下:9月份新開的小規(guī)模納稅人公司,9月有一筆未開票收入35萬超過了增值稅免征額,那10月份報稅的時候可以先報25萬未開票收入,下個月再報10萬未開票收入可以嗎?
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可以的,可以這么做的。
2023 10/12 15:15
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2023 10/12 15:54
那后續(xù)開票了再對沖嗎?
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郭老師 
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2023 10/12 15:54
對的,是的,是這么做的。
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2023 10/12 15:56
那9月份報25萬的稅,增值稅免征其他稅也免征嗎?
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2023 10/12 15:56
例如企業(yè)所得稅
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郭老師 
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2023 10/12 15:57
你好,查賬征稅的所得稅根據(jù)利潤來,你有利潤就需要交,沒有的不用。
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