问题已解决
發(fā)票稅額剩160萬, 沒有庫存商品了, 只能等過期,過期了稅局會怎么處理
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您好,沒關(guān)系的,過期了,去稅局驗舊即可
2019 03/27 17:13
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2019 03/27 17:30
到時注銷的話稅務(wù)會不會拿這條未認證稅額補繳,對于稅局來說過期票太多這樣屬于異常嗎
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2019 03/27 17:35
然后我咨詢的是進項稅額太多沒認證,過期了稅局會怎么處理
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2019 03/27 17:59
你好,進項稅額太多,未認證是沒有關(guān)系的。根據(jù)我的稅務(wù)經(jīng)驗,稅務(wù)機關(guān)是不會過問企業(yè)為什么不認證進項稅額的。
為您提供解答,祝學(xué)習(xí)愉快
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