問題已解決
稅局查到公司賣二手車開的發(fā)票金額比二手車行開票的金額少,要如何處理?
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可以進(jìn)行更正申報(bào)
02/21 14:42
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02/21 14:43
要紅沖原來的發(fā)票重新開一張跟二手車行的一樣的發(fā)票嗎?是上一年的事
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02/21 14:44
不用紅沖,重新開,直接重新申報(bào)
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02/21 14:45
在電子稅務(wù)局上直接更正申報(bào),沒開發(fā)票的那部份怎么申報(bào)?是做不開票申報(bào)處理嗎?
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02/21 14:47
在電子稅務(wù)局上直接更正申報(bào),沒開發(fā)票的,是做不開票申報(bào)處理
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02/21 14:51
賣二手車不開票申報(bào)具體如何申報(bào)
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02/21 14:55
按未開票收入申報(bào),附表二填寫
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02/21 15:08
會(huì)不會(huì)說到時(shí)不關(guān)聯(lián)的
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02/21 15:10
個(gè)體戶的這個(gè)賣二手車的發(fā)票可以是屬于在免稅額度內(nèi)嗎?
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02/21 15:12
不確定是否會(huì)說不關(guān)聯(lián),但如實(shí)申報(bào)了,肯定是沒問題的
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02/21 15:13
個(gè)體戶的這個(gè)賣二手車的發(fā)票可以是屬于在免稅額度內(nèi)嗎?
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02/21 15:16
個(gè)體戶的這個(gè)賣二手車的發(fā)票可以是屬于在免稅額度內(nèi)。
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02/21 15:20
這個(gè)是什么意思?
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02/21 15:24
后面的申報(bào)表也要更正
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02/21 15:25
后面的申報(bào)表也要每季度都更正,如果沒有影響后邊的也要更正?
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02/21 15:29
是,后面的申報(bào)表也要每季度都更正
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02/21 15:31
在哪里入少開發(fā)票的部份金額,不開票申報(bào)?
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02/21 15:35
小規(guī)模,不滿30萬,可填寫在免稅銷售額
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