1.Cannot enter an item in an account. Effective bill and sale detailed list are indispensible have sale square bill special rule.
不能入。有效的发票及销售清单必需有销售方发票专用章。收藏指正
2.No matter your confiscate, want to undertake declaring, what is more,the rather that you already had goods to sell, , your of short duration was not maintained through average taxpayer, be to want to coach through half an year in cognizance process deadline ability becomes average taxpayer, , so your sales revenue cannot when maintain go out to just leave when average taxpayer, press that month in the sale produce the forehead actually to come enter an item in an account, cost can give like, best account Wu should understand average taxpayer business quite detail had better.
不论你的没收入,都要进行申报,何况你已有货物销售,,你公司暂未通过一般纳税人认定,在认定过程中是要经过半年辅导期限才能成为一般纳税人,,所以你的销售收入不能等到认定为一般纳税人时才开出,在销售当月按实际发生额来入,一样可以出成本,一般纳税人企业最好务应比较清楚明细为好.收藏指正
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