问题已解决
一個機械銷售公司,一般納稅人,進貨開了機器的專票,銷售買家要求機器配件分開開票,配件有上游廠家提供的,有返款給買家,由買家自行在市場購買的,開票給買家應(yīng)該如何開?需要取得零件的進貨發(fā)票嗎?如果零件的進貨發(fā)票開不到要如何處理?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
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![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
你好!按規(guī)定需要有進項發(fā)票才可以,否則不可以開專用發(fā)票
2018 09/27 08:55
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 09/28 07:19
如果開票時把零件開到整機價格里,也需要進項發(fā)票嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 09/28 08:30
如果實在開不來發(fā)票,可以暫估入賬,年底調(diào)增嗎?
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 09/28 08:50
你好!年底不來發(fā)票需要調(diào)增
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 09/28 10:06
如果開票時把零件開到整機價格里,也需要進項發(fā)票嗎?
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 09/28 10:08
你好!你們有生產(chǎn)加工經(jīng)營范圍嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 09/28 10:08
沒有
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 09/28 10:11
買家自行購買的配件是改裝需要,
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 09/28 10:11
你好!零件是單獨購進還是整機購進的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 09/28 10:25
整機購進
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 09/28 10:26
但是銷售合同上零件價格是單列的
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 09/28 10:27
你好!那就不用單獨虛的進項發(fā)票了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 09/28 19:28
那整機購進的零件不需要進項發(fā)票?買家自行改裝的零件做暫估,年底調(diào)增?
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 09/28 21:21
零件是在整機的發(fā)票里對吧?分開開的話應(yīng)該問題不大。
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