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實(shí)務(wù)
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怎么能少確認(rèn)一點(diǎn)收入
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實(shí)際是什么業(yè)務(wù)的?
2023 12/12 09:46
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2023 12/12 09:48
比如說單位出了一批800多萬的貨,進(jìn)項(xiàng)700多萬,正常情況下如果一次性入賬就要一個(gè)月交10萬多的稅,這種情況下實(shí)務(wù)中是怎么解決的?
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郭老師 
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2023 12/12 09:48
你好,你還有其他的進(jìn)項(xiàng)發(fā)票嗎?是一般納稅人。
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2023 12/12 09:50
一般納稅人,其他發(fā)票只有不多的,能抵不到1萬的增值稅,那也要一次性交9萬多
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郭老師 
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2023 12/12 09:51
那以后能有發(fā)票嗎?實(shí)際你的利潤(rùn)就是100萬是吧?
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2023 12/12 09:52
是的,進(jìn)項(xiàng)發(fā)票都有了,您指的以后能有發(fā)票是什么發(fā)票?
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郭老師 
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2023 12/12 09:54
你好,就是以后有足夠的進(jìn)項(xiàng)發(fā)票,你可以申請(qǐng)先不交稅,延期交稅以后留著抵扣,如果你以后也沒有發(fā)票的話,那就需要正常交,沒有其他的方法。
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2023 12/12 09:54
能延期多久?
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2023 12/12 09:55
延期手續(xù)需要合同之類的嗎
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郭老師 
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2023 12/12 09:56
你好,什么時(shí)間你有留底了,什么時(shí)間交就可以的,但是需要交滯納金的。
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2023 12/12 09:58
老師,一般遇到這種大額的單子你們實(shí)務(wù)中都是怎么處理的啊?分開確認(rèn)收入,然后合同分割開做嗎?還是直接就一個(gè)月突然交這么多?
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2023 12/12 09:58
分開的話,你有分開的證明嗎?
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郭老師 
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2023 12/12 09:59
是貨物你們什么時(shí)間發(fā)出去,主要是你這個(gè)發(fā)貨單有時(shí)間的。
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