问题已解决
老師,商貿(mào)公司進(jìn)項(xiàng)與銷項(xiàng)不一致,增值稅按行業(yè)稅負(fù)交稅,這樣可以的嗎
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同學(xué),你好
不可以的
2024 06/20 13:28
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2024 06/20 13:29
沒(méi)有少交稅呢,還有什么其它的風(fēng)險(xiǎn)呢
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2024 06/20 13:31
同學(xué),你好
沒(méi)有少繳納稅款,那可以的
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2024 06/20 13:33
增值 稅沒(méi)少交,但企業(yè)所得稅就麻煩了
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2024 06/20 13:34
同學(xué),你好
哪里遇到問(wèn)題了?
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2024 06/20 13:35
老 師,能說(shuō)下進(jìn)銷不一致有什么風(fēng)險(xiǎn)嗎
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2024 06/20 13:36
同學(xué),你好
不一致,金額不一致是正常的
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2024 06/20 13:41
是 很多進(jìn)的貨沒(méi)有票的
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2024 06/20 13:41
同學(xué),你好
那你可以先入賬,之后不能稅前扣除
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2024 06/20 13:47
那就是所得稅要很高了吧
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2024 06/20 13:49
同學(xué),你好
嗯嗯,是的
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