问题已解决
7月發(fā)出了一批貨物。要暫估收入。報(bào)增值稅嗎
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你好,發(fā)出的貨物,今后會(huì)開具發(fā)票嗎?
2021 08/14 09:10
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2021 08/14 09:12
會(huì)開的發(fā)票的
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2021 08/14 09:12
你好,可以先不做申報(bào),開具發(fā)票的時(shí)候再做收入的申報(bào)
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2021 08/14 09:13
7月暫估收入不呀
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2021 08/14 09:13
你好,可以不用暫估收入
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2021 08/14 09:14
但是領(lǐng)導(dǎo)喊要暫估收入
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2021 08/14 09:14
要報(bào)增值稅
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2021 08/14 09:15
你好,如果現(xiàn)在做無票收入申報(bào),今后開具發(fā)票就需要做沖銷無票收入申報(bào)的
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2021 08/14 09:18
領(lǐng)導(dǎo)是這個(gè)意思
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2021 08/14 09:19
你好,那也可以按領(lǐng)導(dǎo)的要求這樣進(jìn)行處理 (先做無票收入,然后沖銷無票收入)
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2021 08/14 09:24
無票收入也要報(bào)增值稅嗎
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2021 08/14 09:27
你好,是的,是這樣的
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