问题已解决
老師,你好,購買方要求我們開收據(jù),不開發(fā)票。這個貨款可以對公轉(zhuǎn)過來嗎?



你好可以可以這么做的
2023 11/04 15:47

84784997 

2023 11/04 15:48
只開收據(jù),不開發(fā)票我們會被查嗎?

郭老師 

2023 11/04 15:51
你做無票收入正常交稅

84784997 

2023 11/04 15:55
但是我們沒有這個明細的進項

郭老師 

2023 11/04 15:58
你要隱瞞收入
別公戶收錢
別一企業(yè)的名義開收據(jù)

84784997 

2023 11/04 16:03
我們的供貨商開不了對應(yīng)的明細給我們,但是我們購買方要求我們開一樣的明細,沒有這個進項的明細,怎么開的出去對應(yīng)的銷項明細

郭老師 

2023 11/04 16:06
你好,沒有發(fā)票,正常做賬就可以的,就是不允許稅前扣除呀,你留存好實際購入的證明就是。

84784997 

2023 11/04 16:09
實際的購入發(fā)票上寫的是其他購入明細

84784997 

2023 11/04 16:09
實際的購入發(fā)票上寫的是其他購入明細

郭老師 

2023 11/04 16:12
你買的什么?讓對方給你寫什么?
