问题已解决
你好老師!請問下商貿企業(yè),先開賣出的票,可以后進買入商品的票嗎?



你好,正常情況應當是下購入,然后再銷售才是的
2019 11/04 14:59

84785007 

2019 11/04 15:02
對啊。但時間上有上下在當月可以嗎。開出錢打入后,再付買入的,

鄒老師 

2019 11/04 15:03
你好,最好是先購入,然后銷售
而不是先銷售,之后才購入

84785007 

2019 11/04 15:04
貨已到,票遲到,不行嗎?

鄒老師 

2019 11/04 15:06
你好,嚴格來說是不行的
應當先有采購發(fā)票,然后才開銷售發(fā)票的

84785007 

2019 11/04 15:13
制造業(yè)這樣還可以嗎?

鄒老師 

2019 11/04 15:15
你好,個人建議是先購進,然后才開銷售發(fā)票
但是實際工作中不乏有些企業(yè)是先開銷售發(fā)票,之后才有進項發(fā)票抵扣的

84785007 

2019 11/04 15:20
是的,這多廣泛存在著先出后進。暫估著。

鄒老師 

2019 11/04 15:20
你好,針對這個問題還有什么疑問嗎?

84785007 

2019 11/05 07:28
你好老師,如開出沒有進項,這是不是屬虛開。

鄒老師 

2019 11/05 08:09
你好,如果有實際購進,只是沒有取得購進的進項發(fā)票,銷售出去不屬于虛開
如果根本沒有銷售貨物而開具發(fā)票,這樣就屬于虛開的
