问题已解决
別人給我司開了很多發(fā)票,但是我司沒在稅務(wù)局開戶登記,稅務(wù)局可以查到我司的進(jìn)項(xiàng)發(fā)票嗎
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可以的,可以監(jiān)控到的。
2024 01/04 09:32
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2024 01/04 09:37
有什么辦法查不到嗎
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2024 01/04 09:37
先別讓對(duì)方給你們開發(fā)票。
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2024 01/04 09:38
可對(duì)方是一般納稅人,必須要開
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2024 01/04 09:39
讓他晚點(diǎn)開,你做了稅務(wù)登記之后再開。
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2024 01/04 09:41
小規(guī)模升級(jí)一般納稅人,好不好呢
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2024 01/04 09:41
好,你有足夠的進(jìn)項(xiàng)來抵扣嗎?你看一下你一般納稅人交稅少,還是小規(guī)模交稅少?
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2024 01/04 09:44
有的,客戶開票可以讓他們開專票過來抵扣嗎
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2024 01/04 09:45
可以的,可以這么做的。
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2024 01/04 09:47
那不就銷項(xiàng)也要同步開那么多發(fā)票出去,稅務(wù)局不就完全清楚我們信息啊
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2024 01/04 09:47
你好,對(duì)方不給你開發(fā)票,你也不開發(fā)票出去
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