問題已解決
代理記賬,裝飾公司,一般人,沒看到合同,老板要求開票,開票后去結(jié)賬,目前只有銷項(xiàng),這個(gè)銷項(xiàng)票,下個(gè)月報(bào)稅怎么做
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
你好,開的是裝修費(fèi)的嗎?
2023 04/05 13:33
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/05 14:32
老板沒說呢,
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/05 14:36
不是你開的發(fā)票嗎
你問下
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/05 14:49
有銷項(xiàng)無(wú)進(jìn)項(xiàng),有風(fēng)險(xiǎn)嗎
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/05 14:50
行有風(fēng)險(xiǎn),容易被認(rèn)為虛開發(fā)票。
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