问题已解决
建筑行業(yè)項(xiàng)目已完工未結(jié)算完,稅務(wù)局說我們沒有確認(rèn)收入!這樣合適嗎?
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你好,不合適的,這個(gè)需要做無票收入。
2024 04/01 17:18
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2024 04/01 17:20
做無票收入我們要交稅,但是我們確實(shí)沒有到貨款!
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郭老師 
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2024 04/01 17:22
和交稅沒有關(guān)系,因?yàn)槠髽I(yè)根據(jù)權(quán)責(zé)發(fā)生制來做。
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2024 04/01 17:40
稅務(wù)說我們隱藏收入,讓我們補(bǔ)交,但是工程完了,甲方不結(jié)算,我們也沒開發(fā)票,所以有點(diǎn)不明白!
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郭老師 
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2024 04/01 17:42
根據(jù)權(quán)責(zé)發(fā)生制,你業(yè)務(wù)已經(jīng)產(chǎn)生了這個(gè)理解嗎?
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2024 04/02 11:26
老師的意思不管有沒有付款,只要完成了工程量,就要確認(rèn)收入是嗎
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2024 04/02 11:28
是的,對(duì)的,是這么做的。
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2024 04/02 11:32
老師著急,謝謝!
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2024 04/02 11:36
你好,我已經(jīng)給你回復(fù)了,你看一下的。
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2024 04/02 11:37
謝謝老師,刷新了一下才看到,建筑行業(yè)采用的都是權(quán)責(zé)發(fā)生制嗎
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郭老師 
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2024 04/02 11:38
你好,所有的企業(yè)都應(yīng)該按照權(quán)責(zé)發(fā)生制。
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