问题已解决
賬上很多預收,確認客戶也不需要發(fā)票的,現(xiàn)在公司準備注銷,那這些預收轉營業(yè)外收入,有影響么?
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你好!這個沒事,可以這樣
2024 04/29 15:39
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2024 04/29 15:40
只要這些客戶涉及的款項后期不涉及官司糾紛都沒事,對吧?
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2024 04/29 15:40
轉營業(yè)外收入的話,就不涉及增值稅了,對吧?
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2024 04/29 15:42
你好!是的。沒事
不涉及增值稅
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2024 04/29 15:46
如果后期,對應款項發(fā)生了糾紛,涉及官司,查賬的話是不是會被認定為做假賬,偷稅漏稅?
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2024 04/29 15:46
你好!嗯。這個不會的了
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2024 04/29 15:53
反正就是后期不涉及官司糾紛都還好,一旦涉及就會比較麻煩,相當于該申報收入的沒申報,對吧?
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2024 04/29 15:59
你好!這個你當做營業(yè)外收入了,就是要申報的。所得稅要
另外增值稅就得看你實際有沒有給貨物給對方了
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2024 04/29 16:12
給貨物了也要申報增值稅,是這個意思吧?
也就是做未開票收入申報?
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2024 04/29 16:15
你好!是的。就是這樣。未開票收入申報
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2024 04/29 16:23
好的 謝謝老師
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2024 04/29 16:27
你好!不用客氣的了
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