问题已解决
老師,我公司銷售建筑材料,開出去是專票,開進(jìn)來(lái)沒有專票,只有普票,這樣稅務(wù)風(fēng)險(xiǎn)?
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同學(xué)你好,只要業(yè)務(wù)真實(shí),拿回來(lái)普票是沒有風(fēng)險(xiǎn)的
2022 04/15 10:07
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2022 04/15 10:08
他是個(gè)人到稅務(wù)代開的,這樣可以?
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2022 04/15 10:08
就是不能抵扣,全額交稅
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2022 04/15 10:11
是的,可以。普票不能抵扣稅額。
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2022 04/15 10:13
這樣稅務(wù)能看到我是有進(jìn)項(xiàng)?
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2022 04/15 10:22
他們看不到,但是如果有疑問問你們的時(shí)候你們可以提供取得的普票,本身業(yè)務(wù)真實(shí)沒有風(fēng)險(xiǎn)。
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