问题已解决
你好!我是做貿(mào)易的,銷項(xiàng)明細(xì)里有,滑軌,鏈接,拆裝件,進(jìn)項(xiàng)明細(xì)里只有滑軌,鉸鏈,不給開拆裝件,要開成三合一跟二合一(拆裝件就是三合一跟二合一的統(tǒng)稱)這樣的票可以抵扣嗎?



您好,若金額小是可以的。金額大,就有風(fēng)險(xiǎn)。
2020 08/22 23:39

84785040 

2020 08/22 23:45
現(xiàn)在金額有20萬(wàn)左右進(jìn)項(xiàng)不給開拆裝件,這要怎么處理

84785040 

2020 08/22 23:48
進(jìn)銷的貨品都是一樣的,現(xiàn)在就是進(jìn)項(xiàng)這邊不給開統(tǒng)稱拆裝件,要開統(tǒng)稱里的三合一跟二合一

小林老師 

2020 08/23 07:52
您好,這個(gè)您最好私下與專管員溝通。畢竟金額也不小。
