问题已解决
請問老師!公司進(jìn)項票太多,銷項又太少,很多客戶都不要票,長期沒有增值稅交,有沒有什么稅務(wù)風(fēng)險?
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長期沒有增值稅交,易引起稅務(wù)檢查。
不要票可按無票收入申報
2019 05/07 19:50
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2019 05/07 19:55
老師!進(jìn)項票之前積累太多沒有抵扣,去年公司已經(jīng)改為小規(guī)模納稅人,之前未抵扣的進(jìn)項票該怎么處理?
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2019 05/07 20:03
你好,之前未抵扣的進(jìn)項票認(rèn)證了嗎
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2019 05/07 20:06
老師,認(rèn)證了
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2019 05/07 20:19
應(yīng)轉(zhuǎn)入應(yīng)交稅費-應(yīng)交增值稅-未抵扣增值稅
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