问题已解决
公司已經(jīng)發(fā)貨給客戶(hù),客戶(hù)也收到貨物,但是沒(méi)有回款,我公司也沒(méi)有開(kāi)發(fā)票,在財(cái)務(wù)上已經(jīng)確實(shí)收入了,在稅務(wù)上是否要按未開(kāi)票收入申報(bào)增值稅
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貨物對(duì)方已經(jīng)驗(yàn)收,說(shuō)明已經(jīng)達(dá)到了增值稅的納稅義務(wù),需要申報(bào)未開(kāi)票收入。
2020 06/07 09:22
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2020 06/07 09:23
如果以后客戶(hù)要求開(kāi)發(fā)票,是不是可以沖銷(xiāo)未開(kāi)票收入呢
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2020 06/07 10:17
負(fù)數(shù)申報(bào)未開(kāi)票收入
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