问题已解决
我的銀行公戶回款10萬(wàn),商品已經(jīng)發(fā)出去了,就是沒(méi)開(kāi)票,我現(xiàn)在企業(yè)所得稅匯算清繳要不要做視同銷售,填寫(xiě)105010表,老師
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
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![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
你好,你確認(rèn)收入了嗎申報(bào)增值稅?
2024 03/20 16:18
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/20 16:25
沒(méi)有確認(rèn)收入
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/20 16:26
那需要確認(rèn)收入,結(jié)轉(zhuǎn)成本
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/20 16:26
那我這塊我今年做無(wú)票收入,申報(bào)增值稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/20 16:26
我不填寫(xiě)105010表了
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/20 16:27
那不要調(diào)整,做在今年吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/20 16:28
嗯好的,賬上實(shí)在沒(méi)有可調(diào)的數(shù)據(jù)了,最后退稅,不會(huì)出風(fēng)險(xiǎn)吧,來(lái)貨都有發(fā)票
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/20 16:28
不會(huì)的,這個(gè)放心好了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/20 16:28
好的謝謝老師
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/20 16:29
不客氣祝你工作順利加油
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