问题已解决
我們公司接到電話要稅務(wù)檢查,說(shuō)我們稅交少了,這種情況怎么辦
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先接觸,看稅局具體怎么說(shuō)
2023 10/20 16:36
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2023 10/20 16:44
我們現(xiàn)在庫(kù)存大百萬(wàn),但是沒(méi)有進(jìn)項(xiàng)稅了,這正常嗎
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2023 10/20 16:50
沒(méi)有及時(shí)取得庫(kù)存發(fā)票嗎?還是沒(méi)有及時(shí)確認(rèn)收入?
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2023 10/20 16:53
沒(méi)確認(rèn)收入,老師
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2023 10/20 16:53
這就是問(wèn)題點(diǎn)了,會(huì)要求補(bǔ)繳增值稅的
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2023 10/20 16:56
我們做發(fā)出商品了。我們沒(méi)開(kāi)票沒(méi)收錢(qián),所以就也沒(méi)有進(jìn)項(xiàng)了
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2023 10/20 17:03
實(shí)際已經(jīng)發(fā)生增值稅納稅義務(wù),應(yīng)確認(rèn)收入,結(jié)轉(zhuǎn)成本
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2023 10/20 19:19
找個(gè)什么理由呢,問(wèn)起來(lái)的話
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2023 10/20 20:00
就說(shuō) 本月會(huì)確認(rèn)收入
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