问题已解决
請問我公司做是小規(guī)模納稅人,從一般納稅人那里購進的材料他方開票是13個點,對方不開票,這怎么處理?
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你好,你們買東西對方不給你們開票嗎?
2024 07/11 12:01
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2024 07/11 22:48
對方是一般納稅人開票不劃算,我們是小規(guī)模納稅人
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2024 07/12 05:20
哦但是,對方不開票你們不能抵企業(yè)所得稅的
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2024 07/12 09:46
對啊,這怎么處理
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2024 07/12 09:47
對方不給你們開發(fā)票也可以正常入賬,只是沒有發(fā)票不能抵扣企業(yè)所得稅。
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2024 07/12 09:52
我知道啊,你說的這些,
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2024 07/12 09:53
現(xiàn)在想問你,這種情況,用什么方式能處理不,既能開票也能抵扣
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2024 07/12 09:54
對方不開票,這怎么處理,對方既然不給開票就沒有太好辦法,除非你們協(xié)商好愿意多付對方稅錢才能讓對方開票
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2024 07/12 10:30
對方不能委托小規(guī)模納稅人開票嗎?
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2024 07/12 10:31
你們本質(zhì)上和這個一般納稅人產(chǎn)生的業(yè)務(wù),就是應(yīng)該和你這個一般納稅人開票,讓小規(guī)模納稅也給你們開票,這不就是虛開發(fā)票了嗎?
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