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留底退稅的無(wú)票收入,是虛假的,本來(lái)沒(méi)有這筆收入,不是多交企業(yè)所得稅了嗎
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您好, 是的 確實(shí)不應(yīng)該這么做的
2022 06/15 11:44
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2022 06/15 11:45
那應(yīng)該怎么沖這筆收入呀,老師
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2022 06/15 11:46
你為什么要做無(wú)票收入呢?
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2022 06/15 11:47
稅務(wù)局讓做的,
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2022 06/15 11:47
這個(gè)稅務(wù)局這么操作本來(lái)是不對(duì)的,為什么讓你們做無(wú)票收入
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2022 06/15 11:48
那有留底退稅的,應(yīng)該怎么處理呢
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2022 06/15 11:49
還留底退稅,正常來(lái)說(shuō)應(yīng)該申請(qǐng)退稅,然后退稅計(jì)入到應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額轉(zhuǎn)出里面
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2022 06/15 11:52
不懂,為什么要記到進(jìn)項(xiàng)稅轉(zhuǎn)出
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2022 06/15 11:52
因?yàn)槟愕倪M(jìn)項(xiàng)稅額本來(lái)是能夠抵扣的,退還給你了就不抵扣了,所以才需要轉(zhuǎn)出。
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2022 06/15 11:54
謝謝老師
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2022 06/15 11:54
不客氣,幫忙給個(gè)五星好評(píng),謝謝你。
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