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一般納稅人,如果只有進(jìn)項(xiàng)發(fā)票,銷售出去沒(méi)有開發(fā)票,做無(wú)票收入,這樣可以抵扣進(jìn)項(xiàng)稅嗎?
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你好,是 可以 用進(jìn)項(xiàng)專用發(fā)票的稅額抵扣無(wú)票收入的銷項(xiàng)稅額的
2018 09/15 16:27
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2018 09/15 16:46
我們超市,小規(guī)模納稅人,現(xiàn)在就是沒(méi)有發(fā)票,進(jìn)貨沒(méi)有發(fā)票,銷售也沒(méi)有發(fā)票,這帳怎么做呢?老師?
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2018 09/15 16:51
你好,你可以做無(wú)票購(gòu)進(jìn),無(wú)票銷售
匯算清繳對(duì)沒(méi)有發(fā)票的成本做納稅調(diào)增處理
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2018 09/15 16:53
這樣豈不是控制不好要繳納很多的企業(yè)所得稅嗎?我這樣理解沒(méi)有錯(cuò)吧
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2018 09/15 16:54
你好,是的,沒(méi)有成本發(fā)票是需要交納很多企業(yè)所得稅的
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2018 09/15 17:33
哦哦
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2018 09/15 19:32
祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
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