问题已解决
您好!老師!我公司營業(yè)執(zhí)照上在經(jīng)營范圍之內(nèi),可以給客戶開增值稅發(fā)票嗎
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你好,真實(shí)業(yè)務(wù)的可以開具的
2020 05/16 04:24
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2020 05/16 04:48
真實(shí)業(yè)務(wù)
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徐阿富老師 
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2020 05/16 04:49
你好,那就可以開票的
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2020 05/16 04:49
在我公司的營業(yè)執(zhí)照的經(jīng)營范圍里
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2020 05/16 04:50
你好,業(yè)務(wù)真實(shí)可以開票的
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2020 05/16 04:50
就是進(jìn)項(xiàng)和銷項(xiàng)是平價(jià)
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2020 05/16 04:52
價(jià)格下滑太快,所以要跟著市場價(jià)走
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2020 05/16 04:57
客戶要求公對(duì)公,開發(fā)票,就是我訂這個(gè)貨是2萬一噸,現(xiàn)在市場銷售也是2萬一噸,所以我這票貨進(jìn)項(xiàng)和銷項(xiàng)有落差,到最后我這可能是進(jìn)項(xiàng)發(fā)票金額可出項(xiàng)進(jìn)額持平,甚至差的更多,這樣影響稅務(wù)這塊嗎
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2020 05/16 04:59
會(huì)不會(huì)成為故意偷稅漏稅
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2020 05/16 05:01
不過我這一直以來進(jìn)項(xiàng)和銷項(xiàng)都是處于穩(wěn)定狀態(tài),就是你的一單買賣,高價(jià)囤貨,低價(jià)銷售
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徐阿富老師 
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2020 05/16 08:27
你好,高價(jià)凈低價(jià)出售有稅務(wù)風(fēng)險(xiǎn)的
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2020 05/16 08:32
市場價(jià)比出廠價(jià)都低了
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2020 05/16 08:33
你好 這肯定有風(fēng)險(xiǎn)的
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2020 05/16 10:20
你的心意收到了,謝謝你哦
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2020 05/16 13:09
我現(xiàn)在平價(jià)給他開的平價(jià)
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2020 05/16 13:18
你好,反正不高于進(jìn)價(jià)都存在風(fēng)險(xiǎn)的
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2020 05/16 13:21
不多,就開了5400
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2020 05/16 13:22
沒給多開
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2020 05/16 13:27
你好,這么少金額問題不大的
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2020 05/16 13:28
嗯
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2020 05/16 13:30
好,祝你工作順利,請(qǐng)為我五星評(píng)價(jià),謝謝
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2020 05/16 13:32
好的!謝謝
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2020 05/16 13:33
在哪里可以五星好評(píng)
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2020 05/16 13:41
你好,右下角可以評(píng)價(jià),
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