问题已解决
申報(bào)印花稅,是增值稅銷(xiāo)項(xiàng)和進(jìn)項(xiàng)都需要申報(bào)嗎?如果只申報(bào)銷(xiāo)項(xiàng)會(huì)怎樣?
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您好
稅法規(guī)定是購(gòu)銷(xiāo)合同都應(yīng)該計(jì)算繳納
實(shí)際工作中一般企業(yè)根據(jù)銷(xiāo)售申報(bào)
2019 12/25 22:03
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2019 12/25 22:07
就是大部分企業(yè),只申報(bào)銷(xiāo)項(xiàng)是嗎?
那會(huì)有怎樣的稅務(wù)風(fēng)險(xiǎn)呢?處罰力度又是怎樣的?
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2019 12/25 22:07
是的 我這邊一直都只申報(bào)銷(xiāo)項(xiàng)
您可以問(wèn)下當(dāng)?shù)囟悇?wù)或者12366 看當(dāng)?shù)厥欠褚惨粯覾n稅務(wù)查到的話(huà) 會(huì)補(bǔ)繳 然后繳納滯納金
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