问题已解决
我公司購(gòu)買了一批貨,上家沒有給發(fā)票?,F(xiàn)在我把這批貨賣出去,下家要專用發(fā)票,怎么辦?
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您好,這個(gè)情況只能我們吃虧呀,只有收入沒有成本,沒有辦法的,不合規(guī)操作就是這樣吃虧的,我們老板以前也只看眼前利益,人家說(shuō)不開票便宜他就買,
2023 10/28 13:33
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2023 10/28 13:34
是的,就是便宜買過來(lái)的,沒帶票?,F(xiàn)在我賣出去,下家給我要發(fā)票,怎么開?
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2023 10/28 13:35
您好,就只開呀,全是利潤(rùn),交所得稅,要告訴老板哦,下次他就不會(huì)了,他也不懂這些,只會(huì)做生意
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2023 10/28 13:44
奧,款是走的私人賬,不走公司,能個(gè)人開票嗎
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2023 10/28 13:47
您好,個(gè)人開票可以的,稅務(wù)代開,正好現(xiàn)在有優(yōu)惠,季度30萬(wàn)以內(nèi)的普票是免增值稅的
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2023 10/28 13:51
或者在外邊找開票的
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2023 10/28 13:52
下家要專票
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2023 10/28 13:54
您好,個(gè)人也可以代開專票的,只是不免增值稅了
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2023 10/28 14:01
奧,謝謝老師
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2023 10/28 14:12
?親愛的,您太客氣了,祝您生活愉快!
希望以上回復(fù)能幫助您, 感謝善良好心的您給我一個(gè)五星好評(píng)~
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