问题已解决
我們是一般納稅人6月銷項(xiàng)稅額是6000元,但是現(xiàn)在是7月,我6月份沒有勾選進(jìn)項(xiàng),那還能抵扣嗎?要怎么操作
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你好,6月銷項(xiàng)稅額是6000元,沒有勾選進(jìn)項(xiàng),在7月15日之前勾選(6.30日之前取得的進(jìn)項(xiàng)發(fā)票),是可以抵扣6月份銷項(xiàng)稅額的
2024 07/03 13:16
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2024 07/03 13:17
我現(xiàn)在在稅務(wù)上勾選進(jìn)項(xiàng)還可以抵扣是嗎?
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2024 07/03 13:18
你好,是的,是可以的(前提是進(jìn)項(xiàng)發(fā)票日期? 在? 6月30日之前)
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2024 07/03 15:05
老師,我們是蔬菜配送行業(yè),然后有免稅的銷售收入和需要交稅的銷售收入印花稅的買賣合同是填不含稅銷售收入還是零申報(bào)呀?
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2024 07/03 15:07
你好,這種情況?是填不含稅銷售收入
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2024 07/03 15:11
采購進(jìn)來的要填報(bào)嗎?
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2024 07/03 15:12
你好,是的,因?yàn)橘I賣合同是包括購進(jìn)也包括銷售的?
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2024 07/03 16:13
老師,法人轉(zhuǎn)30萬到公戶但是沒有備注,我做往來款還是投資款,哪個(gè)更好
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2024 07/03 16:40
你好,沒有備注投資款的情況下,是做往來款處理的?
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2024 07/03 17:01
那我可以做投資款嗎?
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2024 07/03 17:04
你好,投資款轉(zhuǎn)進(jìn)來的時(shí)候,是需要備注為? 投資款? 才是的?
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2024 07/04 10:22
老師,大潤發(fā)超市購買的購物卡記入什么科目?到時(shí)候沒有發(fā)票是不是要調(diào)增
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2024 07/04 10:24
你好
購買的購物卡,計(jì)入預(yù)付賬款,實(shí)際消費(fèi)的時(shí)候計(jì)入費(fèi)用
到時(shí)候沒有發(fā)票,就需要做納稅調(diào)增處理的
(如果之后是不同的問題,請重新提問,謝謝配合)
FAILED
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