Small-scale taxpayers earned 65,438 unbilled income in February. What should they do in the second year?

If you sell according to the invoice, handle the accounts normally and pay the taxes that should be paid, then there will be no problem and no penalty. Rest assured!

"1, small-scale taxpayer 20 10, 12, a commodity is not invoiced, but the income is not invoiced. Can this invoice be reissued on 20 1 1?

2. Small-scale taxpayers obtained unbilled income in 65438+February. What should they do in the second year? "

Aren't these two the same question? That is, you did sales without invoices at that time, you made income and made accounts. Then 20 1 1 doesn't need to invoice again. When the income tax is settled, it can be considered as "real sales" and there is not much money. It's okay. It won't have much impact. In the future, you should consult with your boss before you do anything. Don't make your own decisions on some things, please ask yourself for free, trouble yourself, and learn to do things .................................................................................................................................................