问题已解决
收到稅局的風(fēng)險(xiǎn)提示,說(shuō)經(jīng)過(guò)數(shù)據(jù)比對(duì),近期我司存在企業(yè)所得稅異常情況,涉及異常項(xiàng)目1項(xiàng)/次。讓我司自查,30日內(nèi)反饋。事項(xiàng)名稱(chēng)是“企業(yè)成本費(fèi)用大于發(fā)票金額”。具體沒(méi)有指出具體金額,哪張發(fā)票,我應(yīng)該如何回復(fù)?
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同學(xué),你好
你首先查賬,你看看本年的成本發(fā)票是否都是真實(shí)的,收入是否少做
2024 09/25 16:57
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2024 09/25 17:06
我們公司上半年沒(méi)收入沒(méi)開(kāi)發(fā)票,有影響嗎
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2024 09/25 17:17
同學(xué),你好
沒(méi)有影響
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2024 09/25 23:27
那就是成本沒(méi)發(fā)票,能監(jiān)控到了
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2024 09/26 06:52
同學(xué),你好
發(fā)票稅務(wù)局都能監(jiān)控到
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2024 09/26 09:46
那要是發(fā)工資沒(méi)申報(bào)個(gè)稅,能監(jiān)控到嗎
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2024 09/26 09:49
同學(xué),你好
如果你們當(dāng)?shù)囟悇?wù)局和銀行聯(lián)網(wǎng),就能檢測(cè)到
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2024 09/26 11:28
電子稅務(wù)局提示我做納稅調(diào)增,我納稅調(diào)增是不是在企業(yè)所得稅匯算清繳里做?
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2024 09/26 11:54
同學(xué),你好
嗯嗯,是的