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實(shí)務(wù)
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企業(yè)開具了銷售發(fā)票,那企業(yè)所得稅申報(bào)可以為零嗎?下一次申報(bào)時(shí)再累計(jì)申報(bào),這樣操作可以嗎
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這要看實(shí)際情況了,如果發(fā)票是預(yù)收發(fā)票,可以的
2019 04/15 16:14
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2019 04/15 16:15
是實(shí)際的銷售金額了,已經(jīng)收到款的。還可以這樣操作嗎?就比如我報(bào)的增值稅已經(jīng)是70萬的不含稅金額
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2019 04/15 16:21
如果是實(shí)際銷售金額,那么是不能的,不繳納屬于偷稅漏稅。
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