问题已解决
老師好。我公司是一般納稅人。銷售固定資產(chǎn)轎車一輛。銷售當月不開發(fā)票。當月可以不用繳納增值稅嗎和印花稅嗎?有沒有稅務(wù)風險?
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這個需要申報納稅的額
2021 12/14 10:41
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2021 12/14 10:48
老師好。如果暫時不開發(fā)票。銷售當月可以不交增值稅嗎?印花稅在銷售當月先繳納可以嗎?
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辜老師 
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2021 12/14 10:50
這種你就滯后交稅了
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2021 12/14 13:48
老師你好。那我沒有開發(fā)票。以什么依據(jù)來交稅呢?印花稅我可以依照銷售協(xié)議金額來交。但是增值稅呢?
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辜老師 
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2021 12/14 15:11
就是用銷售價款/1.13來繳納對應(yīng)的銷項稅
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