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老師,有客戶要求我們開的發(fā)票備注寫補(bǔ)開2023年6月—2024年3月,這樣可以嗎
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你好,沒問(wèn)題,可以這么備注
2024 04/26 17:01
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2024 04/26 17:02
主要是他們被稅務(wù)局查了
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2024 04/26 17:03
只要你們本身沒有問(wèn)題就可以
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2024 04/26 17:03
我有些擔(dān)心,我們是個(gè)體小規(guī)模,開的普票,金額不大,就2千多
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2024 04/26 17:03
這個(gè)其實(shí)是沒有什么問(wèn)題
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2024 04/26 17:05
這個(gè)怎么說(shuō)呢,我們是批發(fā)零售行業(yè),營(yíng)業(yè)額不小,但是開票很少,我擔(dān)心他們查上游下游就惱火了,所以我問(wèn)一下這樣寫會(huì)不會(huì)引起稅務(wù)的注意
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2024 04/26 17:06
我覺得這個(gè)是沒有問(wèn)題的,只要你們都申報(bào)了納稅就行
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2024 04/26 17:16
按季申報(bào)了的,我們是定期定額征收,我們主要是開票的很少,按營(yíng)業(yè)額的話我們?cè)氯胧?00到300萬(wàn)不等的
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2024 04/26 17:18
哦,只要是申報(bào)了就沒啥事了
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2024 04/26 17:25
老師你說(shuō)像我們這種可不可以單獨(dú)開一家小規(guī)模公司,只做開發(fā)票的那部分客戶的業(yè)務(wù),或是再拓寬些其它業(yè)務(wù),個(gè)體這邊就做流水賬,有沒有必要這樣做
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2024 04/26 17:35
可以的,就看你們的業(yè)務(wù)量,比如說(shuō)開票的也不少,那就可以再分開一個(gè)公司來(lái)做
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