问题已解决
請(qǐng)問(wèn)這個(gè)季度沒(méi)有開(kāi)出銷(xiāo)售票,但是有成本發(fā)票,請(qǐng)問(wèn)要怎么報(bào)稅和做賬呢?
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同學(xué)你好,采購(gòu)材料借原材料 應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額貸應(yīng)付賬款等,沒(méi)有開(kāi)票增值稅銷(xiāo)項(xiàng)稅額就是0
2024 07/10 22:20
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2024 07/10 22:22
是小規(guī)模納稅人,那我增值稅申報(bào)是填0嗎?
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2024 07/10 22:23
同學(xué)你好,是的,沒(méi)有銷(xiāo)售就是0
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