問題已解決
您好,老師,想問下營業(yè)執(zhí)照沒有租車的經(jīng)營范圍,但公戶收到一筆租車費,而且沒有開發(fā)票給對方,這筆款也不會退回了,外賬是計入:往來款還是租車款?
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你好,你可以進入其他業(yè)務收入。
02/18 11:59
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02/18 12:00
但是執(zhí)照的經(jīng)營范圍沒有這個租車的
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02/18 12:02
偶爾開一次是沒什么關系的。
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02/18 14:19
這個是沒有開票出去的
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02/18 14:28
你好,你當不開票收入也是可以的。
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02/18 14:47
但是經(jīng)營范圍沒有這個,收到租車費的是餐廳
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02/18 14:50
你好,你實際上有沒有租車出去?
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02/18 16:01
有,這個走了公戶會被罰款嗎?
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02/18 16:04
你好,你如果申報了收入,交了稅就不會
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