问题已解决
請(qǐng)問(wèn),小規(guī)模納稅人不產(chǎn)生工資,但有銷售額產(chǎn)生,正常申報(bào)繳納稅款,稅務(wù)會(huì)有風(fēng)險(xiǎn)嗎?
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你好,實(shí)際沒(méi)有員工嗎?
2019 09/04 10:03
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2019 09/04 10:09
沒(méi)有員工,只有老板
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2019 09/04 10:10
沒(méi)有工資的0申報(bào)可以的
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2019 09/04 10:51
老板意思,零申報(bào)工資,沒(méi)有成本,開(kāi)票產(chǎn)生的銷售額正常繳納各項(xiàng)稅款,是否可以?
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郭老師 
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2019 09/04 10:55
實(shí)際的業(yè)務(wù)可以的,
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2019 09/04 10:56
稅務(wù)那邊會(huì)比會(huì)有什么風(fēng)險(xiǎn)?
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郭老師 
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2019 09/04 10:59
沒(méi)有(zhòng)n實(shí)際業(yè)務(wù)沒(méi)有的
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2019 09/04 11:07
實(shí)際產(chǎn)生銷售額了,但沒(méi)有成本,邏輯上會(huì)不會(huì)不通過(guò)啊
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郭老師 
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2019 09/04 11:13
你的人工費(fèi)是成本嗎
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2019 09/04 12:41
就是沒(méi)有人工工資
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2019 09/04 12:48
你是貨物的還是服務(wù)的?
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2019 09/04 12:52
服務(wù)
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2019 09/04 13:02
平時(shí)沒(méi)事
但是你匯算清繳沒(méi)有成本提交不了
把你房屋的做成本
還有水電費(fèi)
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2019 09/04 13:04
都沒(méi)有,怎么辦?
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2019 09/04 13:09
沒(méi)有發(fā)票的做賬可以
你有支付嗎
你是實(shí)際業(yè)務(wù)嗎
做法人的工資
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2019 09/04 13:11
是實(shí)際業(yè)務(wù),沒(méi)有其他支付,法人不想產(chǎn)生工資
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2019 09/04 13:12
實(shí)際沒(méi)有那就不做,不合理,
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