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我們這邊有個(gè)客戶。不要票還給我們打了公戶,我們說不開票不能打公戶,他就說了,個(gè)人年入六萬也上稅什么意思
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不管是否開票,你們都要做收入交稅,為啥不公戶收款呢?想逃稅?
02/18 14:30
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02/18 14:31
那收了款不開票怎么做
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02/18 14:31
客戶不要票呢
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02/18 14:34
未開票收入
借:銀行存款
貸:主營業(yè)務(wù)收入?-未開票
???????應(yīng)交稅費(fèi)-應(yīng)交增值稅
?
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