问题已解决
去年員工報(bào)銷有一些假發(fā)票應(yīng)該是套票,面值都是幾百塊的總額也就一萬多塊錢,小公司員工報(bào)銷一年是幾萬塊左右,今年還會(huì)被稅局查嗎?幾率大嗎?
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不能保證沒有問題
有風(fēng)險(xiǎn)的
2024 04/09 03:58
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2024 04/09 08:15
老師好!這種情況沒什么事稅局還會(huì)刻意去查嗎?
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郭老師 
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2024 04/09 08:17
你好,不能保證沒有問題,因?yàn)樗F(xiàn)在都是大數(shù)據(jù),不用刻意查都能比對(duì)出來。
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郭老師 
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2024 04/09 08:17
那他不用單獨(dú)查賬務(wù)處理。
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2024 04/09 09:19
感謝老師!大數(shù)據(jù)比對(duì)是每個(gè)月都比對(duì)還是多久周期一次的?去年3-11月份每個(gè)月都有三張普票套票這樣子
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2024 04/09 09:21
大數(shù)據(jù)沒有那么快,現(xiàn)在有可能才查到2021和2022
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2024 04/09 09:40
原來這樣,老師,大數(shù)據(jù)比對(duì)主要是針對(duì)什么的?
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郭老師 
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2024 04/09 09:41
你好,針對(duì)所有的企業(yè),它是數(shù)據(jù)大對(duì)比,但是怎么對(duì)比不知道,咱要是知道的話不就能避免啦。
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