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老師您好,請(qǐng)問一下我們把貨全退了,貨款只退了一部分,另一部分給開票了,票開了一臺(tái)設(shè)備實(shí)際是沒有的,老師是不是這種情況稅務(wù)查到我們也要匯算清繳調(diào)增呀?
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是的,這個(gè)是要納稅調(diào)增的
2023 10/25 10:13
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2023 10/25 10:14
怎么開票可以不用納稅調(diào)增呀?
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2023 10/25 10:17
不開設(shè)備,開成費(fèi)用
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2023 10/25 10:21
老師修理修配是十三個(gè)點(diǎn)是嗎?
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2023 10/25 10:23
是的,修理修配是十三個(gè)點(diǎn)
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