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老師,請(qǐng)問(wèn)小規(guī)模納稅人進(jìn)貨發(fā)票是糧油票,客戶要求開油、米可以開嗎?
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你好不可以的大米的,你沒(méi)有進(jìn)項(xiàng),沒(méi)法開。
2022 01/05 16:56
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2022 01/05 16:58
那如果是進(jìn)項(xiàng)發(fā)票是油、米,可以給客戶開糧油票嗎?
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郭老師 
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2022 01/05 17:00
你好,那你的大米也出不去啊,進(jìn)項(xiàng)和銷項(xiàng)你得一致。
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2022 01/05 17:02
老師,那購(gòu)進(jìn)大米和油可以不用票只用入庫(kù)單做賬嗎?
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郭老師 
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2022 01/05 17:03
可以的,但是不允許抵扣所得稅。
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2022 01/05 17:04
好的,明白了,謝謝老師
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郭老師 
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2022 01/05 17:21
不用客氣工作愉快。
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