问题已解决
公司是經(jīng)常二手汽車的小規(guī)模納稅人,進車時都是給個人收購的舊車,沒有發(fā)票,公司做帳時拿什么做成本,用二手車交易發(fā)票可以嗎
FAILED
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可以用你們的入庫單。
2020 03/18 09:43
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2020 03/18 09:43
你上面圖片是你自己開出去的吧。
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2020 03/18 09:44
不是,是過戶時開的
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2020 03/18 09:45
入庫單只是自己做的表格,能抵成本
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2020 03/18 09:46
自己做的入庫單,不可以抵扣成本,除非對方給你單位開。
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2020 03/18 09:47
都是給個人收的車哪有發(fā)票
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2020 03/18 09:49
沒你們的稅率也是低2%的
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