问题已解决
老师,你好。合同未约定付款时间,工程竣工验收后,一笔款项也未收到,那么我需要按照增值税纳税义务时间申报增值税吗?
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你好,只要没收款也没开发票就不需要申报增值税,0申报就可以了。
2019 09/20 08:51
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2019 09/20 08:55
那后期一直收不到款,也不开票,我就可以一直不交增值税了吗?
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2019 09/20 08:58
工程己竣工验收了,结算价100万,一直未收款,一直未开票,就不交增值税了吗?
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2019 09/20 09:01
是的,按发票或者收款金额申报收入。