问题已解决
老師,對(duì)方款項(xiàng)打到我們公戶,他們不要票,不給對(duì)方開票可以嗎 ,賬務(wù)上怎么體現(xiàn)呢
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你好可以的,申報(bào)未開票收入就可以的
2024 08/20 09:46
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2024 08/20 09:48
我們這個(gè)公司每個(gè)月會(huì)申報(bào)30萬(wàn)的無(wú)票收入,但是錢都是打到私戶上了,這筆20萬(wàn),打到公戶上,然后這個(gè)月我還是申請(qǐng)30萬(wàn)可以么老師稅務(wù)查起來(lái)
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2024 08/20 09:49
可以的,達(dá)到公戶的最好開局發(fā)票的
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2024 08/20 09:53
打到公戶的最好是開具發(fā)票是吧 ,老師,實(shí)在和客戶溝通不好,之前月份是公戶都開票了,我報(bào)無(wú)票收入30,這個(gè)月有一筆這個(gè)20,我還報(bào)30或者35也是可以的是吧老師
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2024 08/20 09:53
按照35報(bào)這樣比較好一些的
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2024 08/20 09:55
嗯嗯好的 老師這樣比較好說(shuō)點(diǎn)是吧 增加了個(gè)這20,就說(shuō)私戶上少了15比之前對(duì)吧 老師
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2024 08/20 09:56
是的,你的理解是正確的
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2024 08/20 13:45
好的,感謝老師
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2024 08/20 13:46
不客氣祝你工作順利
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