问题已解决
裝修公司增值稅納稅籌劃怎么做
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你好,如果是小規(guī)模納稅人,在增值稅優(yōu)惠處理上季度銷售額不超過45萬普票的免增值稅
2021 10/13 18:13
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2021 10/13 18:14
老師,我們是一般納稅人
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2021 10/13 18:14
你們只能有進項大于銷項,不繳納增值稅
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2021 10/13 18:16
現(xiàn)在就是進項票不足,要怎么辦,有其他辦法嗎
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2021 10/13 18:16
進項票不足,只能多納稅,增值稅不影響利潤
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2021 10/13 18:17
但是增值稅是實打實花出去的錢呢
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2021 10/13 18:17
那些也是你代收的增值稅
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2021 10/13 18:18
沒有代收呀
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2021 10/13 18:18
銷項的就是你們代收的增值稅
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2021 10/13 18:21
我們沒有收業(yè)主這部分銷項
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2021 10/13 18:21
因為業(yè)主是個人,不要求開票
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2021 10/13 18:22
業(yè)主是個人,不要求開票,你們收款,可以走私戶
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