问题已解决
購(gòu)貨時(shí)是未稅的,沒有進(jìn)項(xiàng)發(fā)票。銷貨時(shí)含稅的,要開銷項(xiàng)發(fā)票。可以這樣操作嗎?



可以,就是你這個(gè)沒有進(jìn)項(xiàng)需要多交稅
2019 11/07 12:31

84784969 

2019 11/07 12:35
那這樣開票會(huì)說有什么風(fēng)險(xiǎn)嗎?

maize老師 

2019 11/07 12:36
一般這個(gè)沒啥,只會(huì)多交稅,

84784969 

2019 11/07 12:37
好的,謝謝!

maize老師 

2019 11/07 13:18
滿意請(qǐng)給五星好評(píng),謝謝
