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實(shí)務(wù)
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企業(yè)所得稅收入<增值稅申報(bào)收入,稅務(wù)局讓解釋,怎么解釋呢(發(fā)出商品確認(rèn)了收入,但是未申報(bào)增值稅,等到實(shí)際開(kāi)票是才申報(bào)增值稅,所以產(chǎn)生了差異)這個(gè)從兩個(gè)稅種收入確認(rèn)差異的哪方面解釋比較好?
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確認(rèn)收入咱要申報(bào)增值稅,那你就按實(shí)際情況說(shuō)唄,你說(shuō)收入填寫錯(cuò)誤了。
2023 10/20 16:07
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玲老師 
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2023 10/20 16:07
你再看一下符合收入確認(rèn)條件不?不符合收入確認(rèn)條件就不要確認(rèn)。
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2023 10/20 16:09
以前財(cái)務(wù)一直先確認(rèn)收入后開(kāi)票,然后申報(bào)增值稅,這樣會(huì)不會(huì)有罰款呢
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玲老師 
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2023 10/20 16:11
這個(gè)不好說(shuō)啊,你和專管員實(shí)際溝通一下,把真實(shí)情況說(shuō)一下。
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