問(wèn)題已解決
貨款已付,貨也收到,對(duì)方不給開(kāi)票,要是一直沒(méi)有發(fā)票,有什么影響
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,要是一直沒(méi)有發(fā)票,就需要做無(wú)票購(gòu)進(jìn)處理,匯算清繳的時(shí)候需要做納稅調(diào)增處理(影響所得稅的繳納)
2024 03/28 16:39
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/28 16:41
就是對(duì)方不開(kāi)票的話,我們自己就得承擔(dān)5%的企業(yè)所得稅嗎?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/28 16:42
你好,如果是小型微利企業(yè),是的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/28 16:42
那就給對(duì)方加稅點(diǎn)開(kāi)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/28 16:43
針對(duì)這個(gè)問(wèn)題,還有什么疑問(wèn)嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/28 20:50
供應(yīng)商貨款已付,貨已到,就是發(fā)票未開(kāi),怎么做庫(kù)存商品
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/28 20:54
你好,是一直不會(huì)取得發(fā)票,還是今后會(huì)取得發(fā)票入賬??
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/28 20:57
現(xiàn)在還說(shuō)不準(zhǔn),請(qǐng)老師把兩種情況分錄都給我列下
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/28 21:00
你好
一直不會(huì)取得發(fā)票,借:庫(kù)存商品,貸:銀行存款
今后會(huì)取得發(fā)票,貨款已付,貨已到,就是發(fā)票未開(kāi)
借:預(yù)付賬款,貸:銀行存款
借:庫(kù)存商品,貸:應(yīng)付賬款—暫估
![](/wenda/img/newWd/sysp_btn_eye.png)