问题已解决
老師。銷售產(chǎn)品無票收入照樣交企業(yè)所得稅。時(shí)間長了稅負(fù)高。那買東西正常入賬年底做納稅調(diào)增是吧
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對(duì)沒錯(cuò),就是您說的這個(gè)意思。
2022 04/19 14:00
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2022 04/19 14:04
老師那就是說對(duì)誰都沒好處。
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2022 04/19 14:04
肯定是企業(yè)呀,沒有發(fā)票不能抵扣所得稅。
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2022 04/19 14:05
那無票收入。增值稅照樣交。年底不調(diào)企業(yè)所得稅是吧。就是稅負(fù)高。
買東西等到年底的時(shí)候調(diào)所得稅是吧
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2022 04/19 14:06
對(duì),沒錯(cuò),就是這個(gè)意思。
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2022 04/19 14:09
買東西沒進(jìn)銷還不能抵扣。
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2022 04/19 14:09
對(duì)呀,肯定是要求有發(fā)票。
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2022 04/19 14:09
老師那賣東西的無票收入。我進(jìn)項(xiàng)大可以抵扣嗎?
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2022 04/19 14:09
沒有問題呀,是可以抵扣的呀。
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2022 04/19 14:11
哦老師這回捋明白了,謝謝老師
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2022 04/19 14:11
不客氣,幫忙給個(gè)五星好評(píng)。
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