问题已解决
老師請(qǐng)問(wèn)18年的發(fā)票沒(méi)認(rèn)證稅率是16,如果現(xiàn)在開出去,稅率開13嗎
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對(duì)的,現(xiàn)在的話,你只能開13%了。
2021 07/13 09:24
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2021 07/13 09:25
老師這樣開有風(fēng)險(xiǎn)嗎,合規(guī)嗎有
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2021 07/13 09:27
這個(gè)沒(méi)有什么風(fēng)險(xiǎn)啊,你這個(gè)是正常情況。
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2021 07/13 09:27
這個(gè)稅率變動(dòng)是法定政策。
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2021 07/13 09:32
老師就是16的稅率在庫(kù)存里一直沒(méi)賣,現(xiàn)在賣出開13的稅率嗎,這樣合規(guī)嗎,
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2021 07/13 09:48
這是正常情況呀,這是法定稅率變化導(dǎo)致的,這個(gè)有什么問(wèn)題呢?不影響。
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2021 07/13 09:52
老師如果這個(gè)一直沒(méi)入庫(kù),現(xiàn)在入庫(kù)了,
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2021 07/13 09:55
那你為什么之前沒(méi)有做賬呢?你之前沒(méi)有做賬,那個(gè)發(fā)票過(guò)了這么久,你做了稅務(wù)局也不認(rèn)啊。
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2021 07/13 10:43
老師這個(gè)得怎辦呢
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2021 07/13 10:44
我的建議是,把那個(gè)發(fā)票退回去,讓對(duì)方重新給你開一張。
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2021 07/13 10:55
老師對(duì)方能給從開嗎
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2021 07/13 10:55
他們從開有風(fēng)險(xiǎn)嗎
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2021 07/13 10:58
沒(méi)有風(fēng)險(xiǎn),那你退回去,他沖紅,重新開一個(gè),對(duì)他也沒(méi)有印象。
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2021 07/13 14:07
老師普及一下知識(shí)如果稅局問(wèn)這么長(zhǎng)時(shí)間為啥紅沖呢
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2021 07/13 14:17
之前發(fā)票暫時(shí)丟失等沒(méi)知道 有這發(fā)票,沒(méi)入賬
現(xiàn)在找到,跨期不能用了,所以重新開
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2021 07/14 08:42
老師多長(zhǎng)時(shí)間間算跨期呢
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2021 07/14 08:52
跨年那,這個(gè)就叫跨期啊,同學(xué)。
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2021 07/14 09:05
請(qǐng)問(wèn)跨期是按年算還是累計(jì)12個(gè)月呢
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2021 07/14 09:06
不是說(shuō)12個(gè)月,你二零年和二一年即便一個(gè)月這個(gè)就跨期了,就每一年做一個(gè)會(huì)計(jì)核算。
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