问题已解决
请问老师,公司有个京东店铺卖货,一些比如像灯具这样的小件,客户很久没来要发票的,我这边不一个个开发票行不行,做个无票收入行不行,无票收入又是如何做?
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无票收入具体怎么申报呢,又怎么体现在账上呢
2024 11/01 14:33
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2024 11/01 14:48
在哪里申报无票收入呢?
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2024 11/01 14:50
在哪里填啊,在销售额那里添加??
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2024 11/01 15:03
税务局那边能看出来这里面有无票收入吗
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2024 11/01 14:27
可以的,按无票收入申报税就行
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2024 11/01 14:36
跟普票收入合计申报,主营业务收入-未开票
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2024 11/01 14:49
跟普票收入合计申报
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2024 11/01 14:54
很简单的事,你把销售收入加起来填在销售额栏就行
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2024 11/01 15:06
超过了开票收入金额就知道有无票收入