問題已解決
小規(guī)模納稅人的企業(yè) 銷售給個體 不開發(fā)票可以么?
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小規(guī)模納稅人的企業(yè) 銷售給個體 不開發(fā)票可以
2023 05/18 17:47
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84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/18 17:47
怎么交稅
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84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/18 17:48
小規(guī)模納稅人企業(yè)銷售一般納稅人企業(yè) 不開發(fā)票可以么
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/18 17:50
不開發(fā)票,可以,確認(rèn)為未開票收入與增值稅。按未開票收入申報
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84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/18 17:52
小規(guī)模納稅人不開票怎么辦
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/18 17:53
確認(rèn)為未開票收入與增值稅,按開票收入做分錄與申報
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