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如果沒(méi)進(jìn)項(xiàng),但已開(kāi)出銷項(xiàng),結(jié)果會(huì)怎么樣,已經(jīng)隔月
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你好,會(huì)導(dǎo)致全額繳納增值稅
2019 02/27 15:03
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2019 02/27 15:05
稅務(wù)局那會(huì)有麻煩嗎
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2019 02/27 15:09
你好,可能會(huì)問(wèn)企業(yè)為什么沒(méi)有進(jìn)項(xiàng)發(fā)票抵扣的
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2019 02/27 20:23
這怎么辦?
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2019 02/27 20:36
你好,你單位是無(wú)法取得進(jìn)項(xiàng)發(fā)票抵扣,還是進(jìn)項(xiàng)發(fā)票取得的時(shí)間晚了月份
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2019 02/28 08:29
一月開(kāi)的銷項(xiàng)項(xiàng)發(fā)票,到現(xiàn)在還沒(méi)開(kāi)進(jìn)項(xiàng)發(fā)票,3月開(kāi)遲嗎,稅務(wù)局會(huì)查嗎
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2019 02/28 08:34
你好,你可以做購(gòu)進(jìn)暫估入庫(kù)
稅局可能會(huì)查的
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2019 02/28 08:38
請(qǐng)問(wèn)老師是1月做賬做暫估入庫(kù)嗎
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2019 02/28 08:44
你好,是的,1月份就需要做購(gòu)進(jìn)的暫估入庫(kù),這樣銷售了才可以做成本結(jié)轉(zhuǎn)的
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2019 02/28 08:45
謝謝老師
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2019 02/28 08:45
不客氣,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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