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實(shí)務(wù)
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老師您好! 單位11月份辦的報(bào)關(guān),估計(jì)12月份報(bào)關(guān)單出來,收入確認(rèn)可以放明年1月份再開票嗎?
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您好,應(yīng)該跟按出口日期確認(rèn)收入的
2019 11/26 20:34
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2019 11/26 20:35
按11月份嗎?
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2019 11/26 20:38
嚴(yán)格來說是按照11月份來確認(rèn)收入的,但是實(shí)際中也有延期確認(rèn)收入的,但是最好不要跨年
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2019 11/26 20:39
謝謝老師!
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2019 11/26 20:44
不客氣,這是我們的職責(zé)所在
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2019 11/26 20:45
文老師,是硬性規(guī)定不能跨年嗎?
跨年是否有稅務(wù)上罰款?
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2019 11/26 20:53
您好,稅務(wù)肯定是不能跨年啊,只是實(shí)際操作中有延期確認(rèn)收入的,查的話是有問題的
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2019 11/26 20:57
謝謝!
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2019 11/26 21:00
不客氣,這是我們的職責(zé)所在,您對(duì)我的回復(fù)滿意的話,記得給我好評(píng),謝謝!
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