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我們公司進(jìn)貨對方給我們開的發(fā)票是13的我們開出去的是9的,我們收到發(fā)票可以抵扣嗎
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你好,一般納稅人購進(jìn)取得進(jìn)項(xiàng)發(fā)票是可以抵扣
并沒有要求必須購銷稅率一致才可以抵扣的
2019 06/21 08:07
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2019 06/21 08:09
我們購貨的價款是100萬,對方說給我們開13的票單價要給做低一些,這個對我們有影響嗎
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2019 06/21 08:11
你好,是什么情況不按實(shí)際單價開具發(fā)票,而需要調(diào)低一些呢?
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2019 06/21 09:47
跟客戶簽的陰陽合同總價都是100萬,陰合同對方給我們算5.5的稅我們買貨是含稅的等于給我們優(yōu)惠了7.5的稅點(diǎn),單價跟數(shù)量都對數(shù)量跟實(shí)際收到的貨也是對著的,陽合同就是對方給我們開的票是13的數(shù)量提高單價降低,跟實(shí)際入庫的數(shù)量也是不一樣的,我們這樣風(fēng)險是什么呢
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2019 06/21 09:50
你好,就是實(shí)際交易與合同情況不一致
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2019 06/21 09:51
存在我們買的價格低賣出的價格高,會不會多交增值稅
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2019 06/21 10:00
你好,有差額就需要繳納增值稅的
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2019 06/21 10:03
我們進(jìn)貨的單價是低于實(shí)際進(jìn)貨價的,賣價跟近價的差額會比正常的高一些,那他給我開13的票我之前的進(jìn)項(xiàng)會高這樣是不是可以操作
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2019 06/21 10:10
你好,需要按實(shí)際交易情況開具發(fā)票,而不得隨意調(diào)整發(fā)票開具單價的
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