问题已解决
你好,請(qǐng)問(wèn)白酒銷售公司,有一批酒買的時(shí)候沒(méi)有進(jìn)項(xiàng)票,現(xiàn)在賣客戶要發(fā)票,怎么辦
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您好,這個(gè)后面還會(huì)開票進(jìn)來(lái)吧
2024 11/26 14:39
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2024 11/26 14:40
不會(huì)有進(jìn)項(xiàng)票了
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2024 11/26 14:41
那你開了票就要交稅了,因?yàn)闆](méi)有成本
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2024 11/26 14:43
小規(guī)模納稅人,沒(méi)有進(jìn)項(xiàng)票也可以開嗎
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2024 11/26 14:44
是的,這個(gè)代表對(duì)方公司沒(méi)有開票
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2024 11/26 14:46
那不用進(jìn)出對(duì)應(yīng)嗎,比如我會(huì)有散酒的進(jìn)項(xiàng)票,也沒(méi)有用對(duì)你付過(guò)款,我現(xiàn)在賣開出去,會(huì)不會(huì)讓補(bǔ)消費(fèi)稅
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2024 11/26 14:51
你們核定的消費(fèi)稅嗎,這個(gè)和進(jìn)項(xiàng)票無(wú)關(guān),你出售了就要交稅
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2024 11/26 14:54
好的,我們沒(méi)有消費(fèi)稅,就是現(xiàn)在我沒(méi)有這個(gè)散酒的進(jìn)項(xiàng)票,我要開銷售發(fā)票出去,沒(méi)有超過(guò)免征范圍,增值稅也不用交了嘛
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2024 11/26 14:54
就是進(jìn)出不對(duì)應(yīng),也是可以開票的
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2024 11/26 15:03
是的,只是你們沒(méi)要成本票而已
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