问题已解决
是去年的業(yè)務(wù),然后今年開票,如果稅務(wù)局到時候是查出來是去年的業(yè)務(wù)。就是我現(xiàn)在開票,他會讓我補(bǔ)交滯納金嗎?
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你企業(yè)所得稅收入跟增值稅去年有報這一筆嗎?
2024 04/23 18:15
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王曉曉老師 
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2024 04/23 18:16
稅局真查出來,肯定是要補(bǔ)了,但一般不會查出來的
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2024 04/23 18:19
沒有報,去年收到這筆錢的時候先記了其他應(yīng)付款
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2024 04/23 18:20
銀行流水是去年8月份的,管理分局都知道,只要大數(shù)據(jù)或者稽查局不重點查就沒事
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2024 04/23 18:21
就是查不出來補(bǔ)得話,我現(xiàn)在開票交了增值稅和所得稅,頂多也只是補(bǔ)去年到現(xiàn)在期間的滯納金吧
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王曉曉老師 
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2024 04/23 18:23
是的,就是這樣的了呢
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