问题已解决
請(qǐng)問(wèn)老師上個(gè)財(cái)務(wù)多計(jì)提稅率了,本來(lái)應(yīng)該是6%的稅率,計(jì)提了9%,該怎么補(bǔ)救
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他計(jì)提稅率怎么做的就是確認(rèn)收入是這個(gè)意思嗎?
2024 04/08 17:47
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2024 04/08 17:50
增值稅的表先確認(rèn)了收入,然后再開(kāi)票的,然后開(kāi)票的是6%,但他那里面是9%
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2024 04/08 17:52
你好,你紅沖之前的。
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2024 04/08 17:52
在做正確的就可以到。
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2024 04/08 18:42
請(qǐng)問(wèn)這個(gè)會(huì)計(jì)說(shuō)是要把票紅沖掉,然后找9%的稅率開(kāi),這樣子有問(wèn)題嗎
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2024 04/08 18:44
你好,那實(shí)際業(yè)務(wù)的稅率是多少?你得按照實(shí)際業(yè)務(wù)來(lái)。
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2024 04/08 21:03
這個(gè)好像是因?yàn)椋际抢习宓墓局g互相轉(zhuǎn)錢(qián),然后互相開(kāi)票,這種咋辦啊
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2024 04/08 21:03
我覺(jué)得是因?yàn)樨?cái)務(wù)想把帳做平就這么開(kāi)票的
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2024 04/08 21:04
開(kāi)的是什么業(yè)務(wù)的發(fā)票,按照你開(kāi)的業(yè)務(wù)來(lái)
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2024 04/08 21:23
就是老師,這種兩家公司互開(kāi)是為了做賬做平,是技術(shù)服務(wù)類(lèi)的,但是合同也沒(méi)有,如果這個(gè)讓我開(kāi)有風(fēng)險(xiǎn)嘛
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2024 04/08 21:28
有(zhòng)n虛開(kāi)發(fā)票
技術(shù)服務(wù)是6%
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2024 04/08 21:31
我去,那他讓我開(kāi)我咋辦啊,但是名字不是我的……我只是聽(tīng)他的我能不能拒絕啊,關(guān)鍵是兩家公司平時(shí)哪邊沒(méi)錢(qián)就從另一個(gè)公司轉(zhuǎn)錢(qián)
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2024 04/08 21:33
你是辦稅人或者是財(cái)務(wù)負(fù)責(zé)人嗎?
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