問(wèn)題已解決
老師您好!公司是一般納稅人,但是做的業(yè)務(wù)有未稅進(jìn),未稅出,怎么報(bào)稅務(wù)?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
你好,這個(gè)稅務(wù)局只看你發(fā)票上的銷(xiāo)項(xiàng)和進(jìn)項(xiàng)了
2024 07/10 16:11
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 07/10 16:24
那未稅入賬能入對(duì)公賬戶(hù)嗎?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/10 16:27
你好,你說(shuō)的未稅是指什么?
![](/wenda/img/newWd/sysp_btn_eye.png)