問題已解決
老師你好,請問一般納稅人進銷不匹配,算不算虛開發(fā)票?
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是的,進銷不匹配,算虛開發(fā)票
2023 02/24 09:42
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2023 02/24 09:44
是這樣的情況,進項30萬幾種商品發(fā)票,但開出200萬多種商品發(fā)票
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2023 02/24 09:44
老板說是中間自己組裝了自己創(chuàng)造了,但沒有發(fā)票。
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2023 02/24 09:45
也算虛開?
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2023 02/24 09:53
這個是可以的,沒問題
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2023 02/24 10:02
最終結(jié)果還是進項和銷賬不匹配呢?沒問題嗎?
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2023 02/24 10:10
沒問題的,能合理解釋的
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2023 02/24 10:13
公司不是生產(chǎn)型企業(yè),是商貿(mào)型的,這個可以自己加工創(chuàng)造?
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2023 02/24 10:18
都說了哈,沒問題的,能合理解釋就行
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