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老師:我公司是裝修公司,裝修的是全國各地的加盟商門店,對方都是個(gè)人不要求開票,那么我們公司可以全部都做未開票收入嗎
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是的,可以全部都做未開票收入
02/21 11:06
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02/21 11:11
但是現(xiàn)在大數(shù)據(jù)環(huán)境下,又說取消稅管員,還說開票是義務(wù),一直不開專管員會查
真的這樣嗎?若是一直這樣未開票收入會怎么樣?若查了怎么解決呢?
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02/21 11:13
關(guān)鍵是那個(gè)沒法開的,開票需要具體到每個(gè)人。據(jù)實(shí)做賬申報(bào)收入就行
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02/21 11:22
如果查的話稅務(wù)會要求讓合規(guī)處理:辦外經(jīng)證預(yù)繳嗎讓?
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02/21 11:24
跨市裝修才需要辦外經(jīng)證預(yù)繳
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02/21 11:28
我們就是跨市跨省裝修,就是為了不辦外經(jīng)證不預(yù)繳,才想著看一直做未開票收入風(fēng)險(xiǎn)大不
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02/21 11:31
沒有開票從收入打款就能看出是否異地,但是本地稅局不會管的
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02/21 11:33
異地稅務(wù)局呢?會查嗎?而且每月都申報(bào)未開票收入本地稅局會抽查公司情況嗎
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02/21 11:34
沒開票異地稅沒法查
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02/21 11:37
好的,您這樣說我就知道了老師,那一直未開票收入申報(bào)會引起本地稅務(wù)局注意嗎
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02/21 11:39
那個(gè)沒事的,都是公戶收款,據(jù)實(shí)做賬報(bào)稅就行
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