问题已解决
升為一般納稅人了,但是小規(guī)模期間的無票收入還沒確認(rèn),直接按一般納稅人來確認(rèn)嘛?
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對,那只能是按照一般納稅人的稅率交稅了
2023 11/28 13:51
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2023 11/28 13:52
確認(rèn)的條件是什么
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2023 11/28 13:52
如果是無票收入的話
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2023 11/28 13:52
確認(rèn)就是收錢了交貨了就行
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2023 11/28 13:53
那如果不確定之后是否要開票的話,可以晚點確認(rèn)嘛?
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2023 11/28 13:54
可以呀,你可以晚點兒再確認(rèn)收入
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2023 11/28 13:55
如果是確認(rèn)了無票收入后續(xù)又開票了怎么處理
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2023 11/28 13:56
把這個未開票收入沖銷了,再按照開票的收入做賬
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2023 11/28 14:23
那之前無票收入已經(jīng)申報的呢
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2023 11/28 14:23
您說的是什么時候的
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2023 11/28 14:55
就是已經(jīng)申報了增值稅后面又開票是不是要去稅局改申報表數(shù)據(jù)了?
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2023 11/28 14:55
在你申報的時候,未開票收入欄次填負(fù)數(shù)就可以了
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