問題已解決
原來2015年1月代開的發(fā)票這個現(xiàn)在一般納稅人拿來可以抵扣進項嗎?
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你好,這個已經(jīng)不能夠抵扣了。
2024 09/20 14:10
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2024 09/20 14:34
那以前開這種發(fā)票銷售方怎么入賬???
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2024 09/20 14:35
你好,銷售方一直是借,應收賬款,貸,主營業(yè)務收入,應交稅費,應交增值稅。
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2024 09/20 14:35
2016年開的建筑業(yè)發(fā)票
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2024 09/20 14:35
你好,銷售方一直是借,應收賬款,貸,主營業(yè)務收入,應交稅費,應交增值稅。
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2024 09/20 14:35
那時不是增值稅的發(fā)票吧,是交營業(yè)稅吧
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2024 09/20 14:36
你好,看是什么時間段,因為那一年營改增的。
營業(yè)稅是計入稅金及附加的時候。
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2024 09/20 14:37
2015年1月開的啊,怎么做分錄???
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2024 09/20 14:37
你好,這個借應收賬款貸主營業(yè)務收入。
然后再借稅金及附加貸,應交稅費,應交營業(yè)稅。
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2024 09/20 14:47
但營業(yè)稅這個發(fā)票上沒注明,不知道啊
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2024 09/20 14:50
你好,這個都是8年前的了。
為什么這個時候會要處理這筆業(yè)務?
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2024 09/20 14:50
要補啊,我也不知道啊,補
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2024 09/20 14:51
你好,你現(xiàn)在是要補交稅金,是嗎?
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2024 09/20 14:51
不是啊,補賬,應該是只是
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2024 09/20 14:52
你好,是誰要你補賬?你這個沒有數(shù)據(jù)沒辦法補。
你自己算的話不一定對,不一定跟實際一致。
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2024 09/20 14:54
查了下,如果是3個點的稅率,怎么算呢,按發(fā)票金額,稅
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2024 09/20 14:54
你好,營業(yè)稅是直接按收入乘3%。
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2024 09/20 14:55
直接按發(fā)票金額乘嗎?
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2024 09/20 14:56
你好,是的,營業(yè)稅就是這樣。
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