問題已解決
商貿(mào)公司購進(jìn)800.800規(guī)格的瓷磚加工成800.400規(guī)格的瓷磚賣出,對(duì)方要開800.400規(guī)格的專票,這樣一來,公司沒有這個(gè)規(guī)格的進(jìn)項(xiàng),只有購進(jìn)800.800規(guī)格的進(jìn)項(xiàng),怎么辦?能按對(duì)方要求開票嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/47/57/97_avatar_middle.jpg?t=1651203282)
直接可以按采購800*800磚的進(jìn)項(xiàng)稅抵扣銷售800*400磚的銷項(xiàng)稅。需要按對(duì)方要求開具發(fā)票。
2021 05/04 10:00
![](/wenda/img/newWd/sysp_btn_eye.png)