问题已解决
老師這是稅務(wù)局專管員給我發(fā)的,讓我查一查8月份有張發(fā)票。風(fēng)險都有哪方面呢
FAILED
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你好!開票方?jīng)]有繳稅跑人了,
2022 04/24 17:13
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2022 04/24 17:14
恰意思,這么極端的風(fēng)險嗎?沒有別的嗎?那我怎么自查啊
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2022 04/24 17:15
你好!你們有合同嗎?三流一致嗎?是真實業(yè)務(wù)嗎
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2022 04/24 17:15
稅務(wù)局怎么能知道有風(fēng)險的呢
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2022 04/24 17:17
你好!對方不交稅跑人會成為異常戶
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2022 04/24 17:18
一般都是這原因嗎
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2022 04/24 17:19
可以抵扣的都是真發(fā)票啊
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2022 04/24 17:20
你好!可以抵扣的發(fā)票是真的但是業(yè)務(wù)不一定是真的
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2022 04/24 17:22
一般引起稅務(wù)局風(fēng)險提示,都是對方?jīng)]繳納稅款跑了?
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2022 04/24 17:24
你好!不一定,比如這家企業(yè)被舉報了,跑路的是比較常見的
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2022 04/24 17:26
那我自查,就看看三流一致嗎?舉證唄
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2022 04/24 17:27
你好!是的,證明業(yè)務(wù)是真實的就可以
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2022 04/25 09:09
稅務(wù)局讓我們進(jìn)項稅額轉(zhuǎn)出,我都怎么操作,
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2022 04/25 09:09
你好!你們采購的時候分錄怎么做的?寫一下我給你改
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2022 04/25 09:13
這是賬務(wù),勾選系統(tǒng)和申報系統(tǒng)4月份要怎么處理
FAILED
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2022 04/25 09:41
你好!直說了進(jìn)項稅轉(zhuǎn)出沒有說發(fā)票作廢是吧,這樣的話 借工程施工 貸應(yīng)交稅費 應(yīng)交增值稅 進(jìn)項稅轉(zhuǎn)出
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2022 04/25 09:54
除了賬務(wù)處理,還有別的嗎
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2022 04/25 09:56
你好!申報表做進(jìn)項稅轉(zhuǎn)出
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2022 04/25 09:56
好的謝謝老師
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2022 04/25 09:57
不客氣歡迎下次提問滿意請好評謝謝
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