问题已解决
小規(guī)模納稅人農(nóng)村合作社,一直未開發(fā)票,一直0申報,現(xiàn)在稅局要求確實在經(jīng)營的,不能0申報,該咋弄呢,
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同學,你好
有無票收入嗎??
01/11 15:48
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01/11 15:56
在正常經(jīng)營,肯定是有收入的,農(nóng)民伯伯們開票的少,如果填了未開票收入,后期會查嗎?需要準備合同嗎?,我就隨便申報點可否?
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01/11 15:57
同學,你好
那你要正常做無票收入的,需要相關(guān)合同的
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01/11 16:12
就是沒有合同,才糾結(jié),就連收據(jù)都沒有
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01/11 16:13
同學,你好
什么單子也沒有嗎??轉(zhuǎn)賬記錄這類的呢??訂單呢??
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01/11 16:23
啥也沒有,農(nóng)村里的,都是口述,我能不能就隨便申報點了算了,
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01/11 16:29
同學,你好
如果沒有準確的數(shù)字,那你暫估一個數(shù)字申報
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