问题已解决
季度的增值稅收入申報0,財務(wù)報表有收入,這個增值稅是不是要申報個無票收入,會提示稽查嗎?
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實際沒有收入的不用
就是0
2024 04/10 11:53
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2024 04/10 11:55
但是有成本,提示風(fēng)險,想著隨便做點收入
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2024 04/10 11:56
但是財務(wù)報表里有收入,增值稅申報的是0
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2024 04/10 11:56
你豪,你怎么會有成本?你結(jié)轉(zhuǎn)了成本嗎?沒有收入不會有成本的。
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2024 04/10 11:57
別人做的,善后,
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2024 04/10 11:58
我就想問,財務(wù)報表里做了收入,增值稅申報沒有收入,是否提示風(fēng)險?
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2024 04/10 11:58
有風(fēng)險,這兩個需要一致。
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2024 04/10 12:00
那我增值稅申報跟財務(wù)報表一樣的收入,但是開票軟件里沒有開票,會提示風(fēng)險嗎?
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2024 04/10 12:02
你好,沒有風(fēng)險的,因為無票收入
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