问题已解决
我想咨詢一下我們現(xiàn)在疫情我們工資開不了發(fā)票 我們是小微企業(yè) 下個月要報季稅 公司開不了發(fā)票
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下個月要報季稅 公司開不了發(fā)票,可按零申報
2022 03/28 11:27
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2022 03/28 11:29
我們公司不想零申報。想要有點利潤繳稅
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2022 03/28 11:31
公司要我下月預(yù)估收入,預(yù)估收入保證本年累計利潤是正數(shù),也要交點所得稅
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2022 03/28 11:35
那就做未開票收入。
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2022 03/28 11:47
什么是未開票收入啊
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2022 03/28 11:53
當(dāng)月確認收入,只是沒有開出發(fā)票
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2022 03/28 14:16
沒發(fā)票沒問題么?下個月補開還是什么?
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2022 03/28 16:26
沒開銷售發(fā)票沒問題,只要當(dāng)月有銷售,可確認收入
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2022 03/28 16:38
那下月我在把發(fā)票開了么?
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2022 03/28 16:40
這樣開票是算4月的?
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2022 03/28 16:42
可以在下月開票,也可以不開了。
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