问题已解决
咱們對公轉(zhuǎn)個體戶的話,對方如果沒有發(fā)票會怎么樣呢
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正常入賬匯算清繳納稅調(diào)整。
2021 11/11 18:06
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2021 11/11 18:08
怎么調(diào)整法呀,會有涉稅風險嗎 老師
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2021 11/11 18:13
您好。填寫扣除類,其他里繳納所得稅。
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2021 11/11 18:56
那咱們這種還是虧損的也是小規(guī)模的都是零稅點的也是這樣子么
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2021 11/11 19:18
①樣的,沒有成本票,不能稅前扣除,要納稅調(diào)整交所得稅
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2021 11/11 19:23
明確回復需要交稅,是有疑問嗎
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