问题已解决
老師中午好 A貨已出售 進(jìn)項(xiàng)票沒進(jìn)來 B貨進(jìn)項(xiàng)票己進(jìn) 但客戶沒要票 可以開A貨的銷項(xiàng)票抵B貨進(jìn)項(xiàng)稅嗎
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你好,沒問題,抵扣進(jìn)項(xiàng)稅額是可以的
2023 12/29 11:38
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2023 12/29 11:39
A貨沒庫存 沒問題嗎
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2023 12/29 11:39
這個抵扣的話是沒有問題的就抵扣進(jìn)項(xiàng)來說是沒有問題的
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2023 12/29 11:39
如果說結(jié)轉(zhuǎn)成本的話是不行的
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2023 12/29 11:41
A貨做個暫估入庫行的吧?
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2023 12/29 11:41
對,沒來的話可以先暫估入庫
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