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老師,一般納稅人沒(méi)有進(jìn)項(xiàng)發(fā)票,開(kāi)銷項(xiàng)發(fā)票怎么處理?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
多交了,沒(méi)有進(jìn)項(xiàng)稅額可以抵扣那就只能按你銷項(xiàng)稅額去交稅
2019 07/05 09:07
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785018 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 07/05 09:09
是不是也得做一個(gè)無(wú)票進(jìn)項(xiàng)賬務(wù)處理?
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 07/05 09:12
那只能做借庫(kù)存商品 貸應(yīng)付賬款 暫估款,你沒(méi)有進(jìn)項(xiàng)稅額了,你沒(méi)有收到專票不能做進(jìn)項(xiàng)稅額
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