问题已解决
商貿(mào)公司購進(jìn)800.800規(guī)格的瓷磚加工成800.400規(guī)格的瓷磚賣出,對方要開800.400規(guī)格的專票,這樣一來,公司沒有這個規(guī)格的進(jìn)項(xiàng),只有購進(jìn)800.800規(guī)格的進(jìn)項(xiàng),怎么辦?能按對方要求開票嗎?
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直接可以按采購800*800磚的進(jìn)項(xiàng)稅抵扣銷售800*400磚的銷項(xiàng)稅。需要按對方要求開具發(fā)票。
2021 05/04 10:00
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