问题已解决
正常經(jīng)營的企業(yè),什么情況下會出現(xiàn)進(jìn)項(xiàng)一直大于銷項(xiàng)



你好,一般采購量高于銷售量的時(shí)候會出現(xiàn)這個(gè)情況
比如為了囤貨,采購量就會高于銷售量
或者正常采購但是銷售不出去了
2020 07/05 14:38

84784999 

2020 07/05 14:39
如果企業(yè)長時(shí)間出現(xiàn)這種情況,稅務(wù)局會不會出現(xiàn)預(yù)警,企業(yè)是不是就會處于虧損狀態(tài)

84784999 

2020 07/05 14:40
進(jìn)項(xiàng)長時(shí)間大于銷項(xiàng),跟企業(yè)的盈虧有沒有什么關(guān)系

趙海龍老師 

2020 07/05 14:41
跟企業(yè)盈虧沒有必然關(guān)系。重啟出現(xiàn)這種情況肯定值得懷疑。

84784999 

2020 07/05 14:43
稅管員說現(xiàn)在沒有稅負(fù)率了,這種說法可信嗎,我是聽別人說的,擔(dān)心斷章取義

趙海龍老師 

2020 07/05 14:43
是低于平均稅負(fù)。比如你這個(gè)行業(yè)正常稅負(fù),是1.5%。但是你年年不交稅,肯定有問題的。?

84784999 

2020 07/05 14:45
正常經(jīng)營一直出現(xiàn)進(jìn)項(xiàng)大于銷項(xiàng),而賬面上有沒有出現(xiàn)原材料和庫存商品,這種是不是會有問題

趙海龍老師 

2020 07/05 14:46
肯定有問題了。不要讓稅務(wù)局去找你找到了沒問題也會找出問題的。
