问题已解决
當月銷售額700萬,進項稅額有多余的抵扣,當月不繳納增值稅合理嗎
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如果是真實的話,肯定是合理的呀。
2022 04/03 11:51
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2022 04/03 11:52
不是存貨對應抵扣的,是當月開多少進來不對應抵扣也是合理的嗎?其實開出去的存貨是有增值的
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2022 04/03 11:53
這個進項稅額和銷項稅額的抵扣并不要求你必須對應。
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2022 04/03 11:57
只要是有進項夠的情況下就可以不繳納增值稅了,那如果這樣的話一年下來進項都足夠的情況下,豈不是一年都不用繳納增值稅?
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2022 04/03 11:57
對,是這樣的,但是問題是你為什么會有這么多的進項稅額?
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2022 04/03 11:58
那這樣的情況下不就是不合理的了,我們每個月都有那么多發(fā)票進來
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2022 04/03 11:59
那你們?yōu)槭裁磿M來多,賣出去的少?
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2022 04/03 11:59
活鮮會有損耗
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2022 04/03 12:00
這個你只要能夠和稅務局合理解釋就可以了。
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