问题已解决
線上銷售,不開(kāi)票,有進(jìn)項(xiàng)票沒(méi)有開(kāi)票就沒(méi)有銷項(xiàng),稅務(wù)有什么影響
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不開(kāi)票,按未開(kāi)票收入處理,分錄與開(kāi)票收入一致
2023 07/26 11:03
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84785004 
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2023 07/26 11:04
沒(méi)有開(kāi)票,就沒(méi)有銷項(xiàng)出去,稅務(wù)上系統(tǒng)會(huì)不會(huì)一直留著這個(gè)商品沒(méi)有出去呢
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文文老師 
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2023 07/26 11:13
若按未開(kāi)票收入處理了,可以合理解釋的
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2023 07/26 11:17
老師,稅務(wù)局的系統(tǒng)有沒(méi)有這個(gè)功能會(huì)預(yù)警的啊
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2023 07/26 11:25
稅局后端的系統(tǒng),咱們財(cái)務(wù)人員是不清楚的。但做了未開(kāi)票收入申報(bào),是合理合法的,即使有預(yù)警,也不用怕。
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