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老師您好,同一批貨物要等開(kāi)來(lái)進(jìn)項(xiàng)再開(kāi)銷(xiāo)項(xiàng)嗎?
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你好。您實(shí)際銷(xiāo)售了就可以開(kāi)發(fā)票。
2022 10/25 15:24
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2022 10/25 15:27
那沒(méi)有進(jìn)項(xiàng)票,如何抵扣呢?
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2022 10/25 15:29
沒(méi)有發(fā)票,抵扣不了,你就是貨到票未到,可以暫估入庫(kù)。
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2022 10/25 15:33
老師,暫估不也無(wú)法抵扣嗎?月底了,進(jìn)項(xiàng)不到,那不得多交增值稅嗎?
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2022 10/25 15:39
你好 是 只能交增值稅?
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