问题已解决
請問我們跟順豐合作是預(yù)充值模式,月底對賬對方開票內(nèi)容是預(yù)付款,沒有稅點的發(fā)票我們能用嗎?



可以做預(yù)付賬款,后續(xù)消費沒有發(fā)票么?那根據(jù)消費清單沖掉預(yù)付,但是這個沒有發(fā)票抵扣增值稅
2019 10/25 09:32

84784972 

2019 10/25 09:36
后期的發(fā)票是每月對賬后,開具普通發(fā)票,內(nèi)容是預(yù)付款,沒有稅點。

maize老師 

2019 10/25 09:38
那你這個只能做費用,先做預(yù)付,后續(xù)消費做費用,根據(jù)消費單,但是這個只能抵扣企業(yè)所得稅不能抵扣增值稅

84784972 

2019 10/25 09:39
那普票能抵增值稅嗎?

maize老師 

2019 10/25 09:41
這個不能抵扣增值稅,

84784972 

2019 10/25 09:45
普票能抵扣增值稅嗎?

maize老師 

2019 10/25 09:46
普票能抵扣增值稅嗎? 不能,我回復(fù)你了
