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你好。22年成立的個(gè)體戶,22年有開(kāi)具發(fā)票,但是當(dāng)時(shí)他沒(méi)有做賬申報(bào),數(shù)據(jù)都是按0的?,F(xiàn)在2022年匯算清繳已經(jīng)結(jié)束了。我可以把他2022年開(kāi)具的發(fā)票,做到2023年里面嗎
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同學(xué),你好
不建議跨年發(fā)票入賬
2023 09/25 15:56
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2023 09/25 15:56
那他這種情況怎么辦,
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2023 09/25 15:57
同學(xué),你好
入到2022年,更正2022年報(bào)表
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2023 09/25 15:57
那是不是會(huì)產(chǎn)生逾期的費(fèi)用
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2023 09/25 15:58
成本應(yīng)該不夠,需要繳納企業(yè)所得稅
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2023 09/25 15:58
同學(xué),你好
那會(huì)有滯納金
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