问题已解决
老師,想問一下,我這邊和供應(yīng)商有合同,需要預(yù)開發(fā)票后發(fā)票,請(qǐng)問,可以操作嗎?存在什么風(fēng)險(xiǎn)點(diǎn)嗎?
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你好,開票和發(fā)貨間隔時(shí)間不長(zhǎng)的可以。
2024 08/29 09:31
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郭老師 
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2024 08/29 09:31
間隔的時(shí)間太長(zhǎng)的話,一旦稅務(wù)局要求查賬,容易被認(rèn)為虛開。
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2024 08/29 09:52
會(huì)存在跨月的問題,可以嗎
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郭老師 
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2024 08/29 09:53
可以的,這個(gè)沒有關(guān)系。
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2024 08/29 09:53
好的,明白了,謝謝老師
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郭老師 
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2024 08/29 09:54
不用客氣,工作愉快。
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