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小規(guī)模納稅人開(kāi)出去的銷售發(fā)票多于購(gòu)入貨的發(fā)票怎么辦,(購(gòu)貨都是老板的私護(hù)付的款買的東西,大部分沒(méi)開(kāi)發(fā)票)
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你好,開(kāi)出去發(fā)票的,需要入賬
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貸 主營(yíng)業(yè)務(wù)收入
應(yīng)交稅費(fèi)
2022 06/23 15:24
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2022 06/23 15:43
老師,沒(méi)有購(gòu)進(jìn)貨的發(fā)票,光有賣出貨的發(fā)票。怎么辦
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2022 06/23 15:43
那么你交增值稅就比較多
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2022 06/23 16:08
小規(guī)模不是一個(gè)季度不超45萬(wàn)就是免增值稅的嗎?
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2022 06/23 16:09
不一定,小規(guī)模開(kāi)具普通發(fā)票免增值稅
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2022 06/23 16:15
老師,那只要開(kāi)普通發(fā)票并且一個(gè)季度不超45萬(wàn),而且沒(méi)有購(gòu)進(jìn)貨的發(fā)票,還是免增值稅嗎?
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2022 06/23 16:16
只要開(kāi)普通發(fā)票是免增值稅
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2022 06/23 16:25
就這樣的情況,沒(méi)有購(gòu)進(jìn)貨的發(fā)票也沒(méi)有關(guān)系嗎?
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2022 06/23 16:25
沒(méi)有購(gòu)進(jìn)貨的發(fā)票也沒(méi)有關(guān)系,不可以抵扣進(jìn)項(xiàng)
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2022 06/23 16:31
老師是小規(guī)模,小規(guī)模抵扣不了進(jìn)項(xiàng)吧?
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2022 06/23 23:02
小規(guī)模,小規(guī)模抵扣不了進(jìn)項(xiàng)
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