问题已解决
老師好,想著咨詢一下按這個經(jīng)營范圍看,公司現(xiàn)有挺多柴油發(fā)票的,我可以賣柴油,開柴油發(fā)票給其它公司嗎
FAILED
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同學,你好,這個不可以,賣柴油必須是有進才有出,另外這個是要求有許可證的。
2024 03/13 10:28
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2024 03/13 10:31
就是像運輸公司一樣得有道路許可證,這個賣柴油也得開柴油發(fā)票也需要有許可證的,對吧。我如果買了柴油再賣,當中間商賺差價的這種,也得有許可證對吧
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2024 03/13 10:31
同學,你好,理解對的。
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2024 03/13 10:34
老師,月底帳上的庫存現(xiàn)金有5萬多,這個數(shù)不算大吧。下個月零碎都用了
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2024 03/13 10:36
這個不要緊,以后就控制在五萬以下,最好是二萬。
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2024 03/13 10:37
好的,謝謝老師
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2024 03/13 10:37
同學,你好,不客氣的,祝工作愉快!
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2024 03/13 11:02
老師,我 要更正去年11月份的申報表,做一些未開票收入交點稅,我想問一下反正申報表和財務報表都得更正了,那我把關于這筆業(yè)務的帳也都做到11月份可以嗎,反結帳回去做
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2024 03/13 11:05
同學,你好,這個真實發(fā)生就可以的
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2024 03/13 11:07
是真實發(fā)生的,車輛過戶了領導沒說沒做銷售,現(xiàn)在對賣車當月進行更正。
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2024 03/13 11:08
那沒有問題,可以改的
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2024 03/13 11:08
老師,那相應的印花稅是不是也得更正申報,這部分的銷售合同印花稅也得報喲。其它關于這筆的稅種沒有了吧
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2024 03/13 11:09
同學,你好,如果是多繳了,不用更正,如果是少交了,這個月補上就行了
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2024 03/13 11:18
這個月補上是什么意思,就是關于這筆未開票收入的印花稅,不是應該更正第四季度的財產(chǎn)行為印花稅表,申報到那時候,稅費是現(xiàn)在扣嗎
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2024 03/13 11:19
這個稅你直接在當月進行申報就好了,如稅務局問到,你保證你完成納稅了,一般這個就能說的過去
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