问题已解决
稅局留底退稅查三年賬,一般從哪些方面自查呢?
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同學(xué)你好
這個(gè)盡量不要申請(qǐng)留抵退稅
自查就是查賬
看有沒有按照實(shí)際業(yè)務(wù)做賬
2022 11/01 09:13
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2022 11/01 09:21
按照按實(shí)際業(yè)務(wù)做賬了,可有些FP是XK嗎?
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樸老師 
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2022 11/01 09:24
同學(xué)你好
對(duì)的
需要自查
你不退稅就一般沒事
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2022 11/01 09:58
稅局強(qiáng)制退稅嘛,好多憑證都查合同怎么辦?現(xiàn)在補(bǔ)不了嘛
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2022 11/01 10:02
同學(xué)你好
你可以放棄的哦
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2022 11/01 10:03
現(xiàn)在稅局查賬老師怎么自查呢?
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2022 11/01 10:11
同學(xué)你好
第一:首先是合同,要查看合同的合理性,簽訂的具體內(nèi)容是否與公司經(jīng)營(yíng)范圍與經(jīng)營(yíng)需求相一致,以及付款條款運(yùn)輸方式是否和后面的具體操作相一致等等;
第二:查看發(fā)票,開票信息是否與簽訂的合同一致,合同的簽訂雙方和發(fā)票的購(gòu)銷雙方是否一致,發(fā)票內(nèi)容與合同內(nèi)容是否相一致,如有不同需有合理說明;
第三:如果涉及到物流,需查看上下游物流的運(yùn)輸發(fā)票,出入庫單的內(nèi)容是否和合同上描述的起運(yùn)點(diǎn)送達(dá)點(diǎn)以及運(yùn)輸方式一致等等;
第四:資金流,根據(jù)合同規(guī)定的結(jié)算方式查看上下游企業(yè)之間的付款的證明,是否和發(fā)票上注明的金額收付款方一致.
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2022 11/01 10:31
我們只有付款憑證和發(fā)票,合同差的比較多,還有就是沒有出庫入庫的單據(jù)
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樸老師 
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2022 11/01 10:37
這個(gè)需要補(bǔ)
不補(bǔ)的話萬一查出來問題
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2022 11/01 10:38
老師怎么補(bǔ)呢?
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2022 11/01 10:42
同學(xué)你好
按照明細(xì)來補(bǔ)
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2022 11/01 10:42
什么明細(xì)?
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樸老師 
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2022 11/01 10:46
就是你的出入庫明細(xì)
需要按照這個(gè)來補(bǔ)
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2022 11/01 10:47
都是**的企業(yè),沒得庫存
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2022 11/01 10:52
同學(xué)你好
?那你這個(gè)也沒有自己的倉(cāng)庫嗎
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2022 11/01 11:32
沒有啊老師
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2022 11/01 11:34
同學(xué)你好
你們不是商貿(mào)企業(yè)嗎
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2022 11/01 14:38
是建筑安裝到大多都是**的項(xiàng)目,老板有xk的業(yè)務(wù)
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2022 11/01 14:44
同學(xué)你好
虛開的這個(gè)盡量也做成你們的業(yè)務(wù)
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