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老師,您好,我想問(wèn)一下,如果我們收到客戶7月份的貨款,但是我7月申報(bào)的時(shí)候忘記做未開(kāi)票收入來(lái)申報(bào)增值稅,那我可以把這個(gè)無(wú)票收入申報(bào)到10月份嘛
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。這樣有風(fēng)險(xiǎn),正確處理是更正申報(bào)。
2021 10/22 16:48
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2021 10/22 17:43
老師,我想問(wèn)一下,如果這樣申報(bào)的話會(huì)有什么風(fēng)險(xiǎn)呀
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2021 10/22 17:48
不查沒(méi)事? ?查到會(huì)讓補(bǔ)交滯納 金? 影響企業(yè)納稅信用?
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