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老師,我上個(gè)月有留底348,這個(gè)月銷(xiāo)項(xiàng)減去進(jìn)項(xiàng)稅款309這還不用交增值稅,連續(xù)三個(gè)月有風(fēng)險(xiǎn)嗎?如果
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依描述,不用交增值稅。
2024 10/28 09:35
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 10/28 09:35
這是正常的,基本沒(méi)風(fēng)險(xiǎn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/28 09:36
我知道不用交,我如果想有稅負(fù),做無(wú)票收入后期客戶如果再要票怎樣做
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/28 09:37
就是十月份不開(kāi),可能十一月要開(kāi)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 10/28 09:39
申報(bào)表附表1未開(kāi)票收入做負(fù)數(shù)收入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/28 09:43
好的謝謝老師
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 10/28 09:44
不用謝,有幫到你就好。請(qǐng)五星好評(píng)!
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/28 09:53
老師,這個(gè)月公戶銀行有進(jìn)賬,不做收入做預(yù)收行不
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 10/28 09:55
不做收入做預(yù)收 行
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/28 10:00
好的,公司這個(gè)月沒(méi)進(jìn)項(xiàng)票,我先做預(yù)收金額不大三萬(wàn)多,下個(gè)月有進(jìn)項(xiàng)票,我再開(kāi)票做收入沖預(yù)收
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/28 10:00
這個(gè)正常不?老師我是新手心里沒(méi)底
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 10/28 10:01
偶爾這樣處理,是沒(méi)問(wèn)題的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/28 10:02
好的明白了
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 10/28 10:04
好的,祝你工作順利!
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