问题已解决
老師,我想問下,就是,我們是小規(guī)模納稅人,我們是進(jìn)的蔬菜,比如,進(jìn)的,是9塊錢一公斤,但是我們讓供應(yīng)商給我們開票是10.8一公斤這么開票,有風(fēng)險嗎?
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你好,按照你們實際銷售的價格開票就對。實際銷售10.8就按這個數(shù)據(jù)開票。
2022 08/05 11:15
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2022 08/05 11:15
看錯了,你進(jìn)價九元,就是讓你的供應(yīng)商給您看九元的發(fā)票。
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2022 08/05 11:15
不然就屬于虛開發(fā)票了,這個風(fēng)險。
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2022 08/05 11:17
問題是,總金額對上就行了,單價開高點,可以嗎
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2022 08/05 11:20
不行,需要和合同一樣的數(shù)據(jù)開發(fā)票。
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2022 08/05 11:21
我們沒有簽訂合同,那咋辦呢
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2022 08/05 11:24
那就是按實際的價格開發(fā)票。
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2022 08/05 11:25
問題是,我們只是單價提高了,總金額不變,不行嗎
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2022 08/05 11:27
你好 不行 單價要是真實的實際價格才行??
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2022 08/05 11:27
如果不按呢
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2022 08/05 11:30
稅務(wù)局查到了,會認(rèn)定為虛開發(fā)票有罰款。影響企業(yè)信用。
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