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你好老師,我公司進(jìn)項(xiàng)票很多,但零售收入都不要票,現(xiàn)在公戶進(jìn)不來(lái)款沒(méi)法給供貨商付貨款,這種情況有什么解決辦法嗎
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同學(xué)您好,零售收入不要票也需要做無(wú)票收入繳納稅費(fèi)的,那收款收到哪兒去了呢?
2024 08/27 16:37
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2024 08/27 16:45
謝謝老師,收到私戶了
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2024 08/27 16:46
把私戶收的轉(zhuǎn)存到公戶,每月都做一部分無(wú)票收入有危險(xiǎn)嗎
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2024 08/27 16:47
您好,公司至少需要申報(bào)與進(jìn)項(xiàng)稅額對(duì)應(yīng)商品匹配的收入,所以建議您轉(zhuǎn)部分入公戶
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