问题已解决
老師,請(qǐng)問我們油站發(fā)生的裝修費(fèi) 29 萬(wàn),是讓對(duì)方開專票劃算還是普票劃算呢?
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那個(gè)必須要開票的,不然沒法所得稅錢扣除
2024 11/18 11:11
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2024 11/18 11:12
老師,你說(shuō)這個(gè)我知道
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2024 11/18 11:13
稅局查到那么大筆金額,不開票,你怎么弄呢?
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2024 11/18 11:22
老師,你沒有看清楚問題呢?
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2024 11/18 11:23
我知道哈,現(xiàn)在你要面臨風(fēng)險(xiǎn)的哈,一旦出現(xiàn)稅務(wù)風(fēng)險(xiǎn),就不是是否劃算的問題。
不開票的風(fēng)險(xiǎn)很大的,比如稅局查到還是要補(bǔ)稅罰款的
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2024 11/18 11:24
老師,你看清楚問題啊,我沒有說(shuō)不開票,我只是說(shuō)到底開專票劃算還是普票劃算,準(zhǔn)備開什么票都有風(fēng)險(xiǎn)嗎?
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2024 11/18 11:27
你要抵扣就開專票,不抵扣就開普票。對(duì)于銷售方來(lái)說(shuō),看什么發(fā)票都是一樣的交稅,不存在因?yàn)殚_票節(jié)稅的事
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2024 11/18 11:29
對(duì)于你來(lái)說(shuō),你要抵扣,當(dāng)然取得專票劃算,不能抵扣,取得什么發(fā)票都一樣。
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2024 11/18 11:39
老師,你終于說(shuō)清楚了,謝謝
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2024 11/18 11:41
抱歉,前邊眼花了。不客氣,祝你工作順利
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2024 11/18 11:52
供應(yīng)商不肯開票,怎么辦?
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2024 11/18 11:53
那個(gè)可以直接投訴他的
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2024 11/18 11:54
去哪里投訴呀?
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2024 11/18 11:55
他們所在地稅局12366投訴
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2024 11/18 11:55
好的,謝謝老師
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2024 11/18 11:56
不客氣,祝你工作順利!如果感覺滿意的話,麻煩給個(gè)五星好評(píng)哦。
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