问题已解决
長(zhǎng)沙卓越家具有限公司,第一個(gè)月收到普票,不交拿增值稅,普票在報(bào)稅系統(tǒng)里面咋處理了?
FAILED
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您好
收到增值稅普通發(fā)票 不抵扣進(jìn)項(xiàng)稅額 不需要在報(bào)稅系統(tǒng)里面處理
價(jià)稅合計(jì)計(jì)入成本費(fèi)用就好了
2024 04/21 20:38
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2024 04/21 20:47
不做處理會(huì)不會(huì)形成滯留票
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2024 04/21 20:51
普通發(fā)票不勾選認(rèn)證 不會(huì)形成滯留票啊
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2024 04/21 22:11
嗯嗯謝謝老師
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2024 04/21 22:11
不客氣哈,如果您這個(gè)問(wèn)題已經(jīng)解決,?希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。祝你學(xué)習(xí)愉快,工作順利!謝謝!不清楚的還可以繼續(xù)追問(wèn)??!
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2024 04/21 22:16
老師小規(guī)模納稅人什么情況下會(huì)形成滯留發(fā)票?一般納稅人什么情況下會(huì)形成滯留發(fā)票?
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2024 04/21 22:28
收到對(duì)方開(kāi)具的專用發(fā)票會(huì)形成滯留票
一般納稅人收到專票沒(méi)有勾選認(rèn)證會(huì)形成
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2024 04/21 22:30
嗯嗯好的謝謝老師
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2024 04/21 22:32
不知道從哪里給您評(píng)價(jià)了老師?
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2024 04/21 22:32
不客氣哈 歡迎有疑問(wèn)繼續(xù)提問(wèn)
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