问题已解决
石材企業(yè)大多沒有進項發(fā)票(專票和普票都沒有),包括運輸發(fā)票也沒有,這種怎么處理呢
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你好這個沒有是一般納稅人嗎,小規(guī)模去申請核定征收吧這個
2021 06/11 14:52
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2021 06/11 14:54
是一般納稅人,在購進時沒有發(fā)票
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maize老師 
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2021 06/11 14:59
銷售自產(chǎn)的建筑用和生產(chǎn)建筑材料所用的砂、土、石料。(財稅〔2009〕9號,財稅〔2014〕57號) 是不是這種?這個可以簡易計稅按3%增值稅 那這個最好是注冊一個個人獨資企業(yè)或者是個體戶,申請核定征收買入銷售給你們這個公司吧,
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2021 06/11 15:02
不是這種,就是現(xiàn)在酒店大堂內裝修用的這種石材,我們一般納稅人都是按13%繳納稅款的,但在購進時又沒有發(fā)票
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maize老師 
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2021 06/11 15:07
這個沒有辦法了,只能多交稅了
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maize老師 
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2021 06/11 15:07
結轉成本匯算清繳納稅調增,增值稅沒有抵扣進項稅額,只能多交稅,
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2021 06/11 15:10
沒有發(fā)票就做購進,有沒有問題呢
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2021 06/11 15:16
沒有問題,只是結轉成本納稅調增
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