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公司屬于一般納稅人,客戶去年打款過來,今年發(fā)現(xiàn)少開出幾千塊發(fā)票給客戶,,但是今年轉(zhuǎn)為小規(guī)模納稅人了,要如何處理?
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你好,那只能按小規(guī)模稅率給對方補(bǔ)開發(fā)票了
2018 12/12 11:02
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2018 12/12 11:05
如果是開不出的話,要如何處理,能不能寫個(gè)證明什么的
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2018 12/12 11:06
你好,是什么原因無法開具發(fā)票呢?
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2018 12/12 11:21
對方不要票了
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2018 12/12 11:22
但是賬不平
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2018 12/12 11:23
你好,那你可以做無票收入確認(rèn)的
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