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老師,之前的進(jìn)項(xiàng)留抵金額和報(bào)表的對(duì)不上,賬上多余報(bào)表,那這個(gè)應(yīng)該怎么處理啊
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你好!那個(gè)金額是正確的,你們有未認(rèn)證發(fā)票嗎?
2022 04/19 10:51
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2022 04/19 11:19
20年之前就有了,前面的我不知道,要查賬才知道,
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2022 04/19 12:09
你好,那就把賬面多余的轉(zhuǎn)到你們的費(fèi)用,相當(dāng)于放棄抵扣
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2022 04/19 12:53
哦哦,明白了老師,老師我們做工程的包工包料,對(duì)方要求開材料水泥發(fā)票,我們可以開嗎,經(jīng)營范圍沒有建材銷售
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2022 04/19 14:33
你好!存在一定的查賬風(fēng)險(xiǎn),普票問題不大
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