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老師,本公司給母公司付的工程款母公司本年沒有開發(fā)票給子公司,可以嗎?
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您好
沒有發(fā)票你們怎么入賬呢?需要發(fā)票,否則會(huì)納稅調(diào)增的
2018 12/12 09:13
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2018 12/12 09:19
我們掛的往來,母公司沒有給我們發(fā)票,年末結(jié)賬會(huì)有什么影響
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2018 12/12 09:21
掛的往來暫時(shí)沒事,但是以后還是要發(fā)票的,不影響年底結(jié)賬
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2018 12/12 09:26
哦哦好的,老師,我還想問一下,一般納稅人,本年已經(jīng)付款,但是專用發(fā)票要明年才能回來,暫時(shí)掛的往來,明年回來發(fā)票有什么影響嗎
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2018 12/12 09:33
您好,沒有影響的,來了發(fā)票再?zèng)_
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2018 12/12 09:38
哦哦好的謝謝老師,是不是這樣做的話會(huì)造成當(dāng)期發(fā)生成本不真實(shí)?
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2018 12/12 09:47
多少存在差異,但是沒來發(fā)票這是允許的做法
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2018 12/12 09:55
哦哦好的謝謝老師
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2018 12/12 09:57
不客氣,請給五星好評
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