问题已解决
房租費(fèi)發(fā)票不能開(kāi)第一年預(yù)提了匯算清繳調(diào)增,第二年發(fā)票也開(kāi)不了,需要繼續(xù)預(yù)提匯算清繳調(diào)增,還是直接不預(yù)提
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是的,需要預(yù)提的哈。為啥開(kāi)不了呢?一年一結(jié)就是
2023 03/03 08:17
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2023 03/03 08:19
租的社區(qū)店面房人家不給開(kāi)
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2023 03/03 08:20
不管是否開(kāi)票,支付了費(fèi)用都要計(jì)入成本,只是匯算時(shí)不能扣除
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2023 03/03 08:22
還在水費(fèi)費(fèi)發(fā)票沒(méi)有是不是也不能入賬
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2023 03/03 08:23
但是不能扣除就要繳稅了
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2023 03/03 08:25
水費(fèi)費(fèi)發(fā)票也要入賬,也是不能扣除
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2023 03/03 08:35
如果當(dāng)年不納稅調(diào)整,以后查賬了補(bǔ)稅會(huì)補(bǔ)交滯納金嗎
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2023 03/03 08:35
是的,就是你說(shuō)的那個(gè)意思
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