问题已解决
請(qǐng)教老師,建筑公司采購(gòu)混凝土,合同采購(gòu)品目和結(jié)算確認(rèn)單一致,里面都有2.5m3的砂漿,但是沒(méi)有開砂漿的發(fā)票,而是多開了相同價(jià)格的混凝土 C30 R的發(fā)票,請(qǐng)問(wèn)老師,這樣可以嗎?我查看了一下供應(yīng)商營(yíng)業(yè)執(zhí)照的經(jīng)營(yíng)范圍,里面包含水泥板、水泥管、水泥柱、商品混凝土生產(chǎn)銷售。老師,它這經(jīng)營(yíng)范圍是不是開不了砂漿的發(fā)票?所以才開了其他品目的發(fā)票?
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?你好? ? 不可以的。? 你? 合同和實(shí)物 以及發(fā)票應(yīng)該是一致的。 這樣會(huì)涉及虛開發(fā)票的。? 不能這樣開??
2021 06/11 11:27
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2021 06/11 11:29
老師,這家供應(yīng)商的經(jīng)營(yíng)范圍是不是沒(méi)有權(quán)限開砂漿的發(fā)票?
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2021 06/11 11:32
你好 是的 。 你范圍的話沒(méi)有包括這個(gè)? ?
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2021 06/11 11:35
老師,那可以把合同改一下,把砂漿這個(gè)品目換成C30R嗎?這樣合同和發(fā)票就是一致的了
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2021 06/11 11:36
?你好 那你實(shí)物是什么。? 是?砂漿 你也不能隨便改合同。? 不要涉及虛開發(fā)票哦??
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2021 06/11 12:03
老師,合同不能改,發(fā)票又開不出來(lái)砂漿的,那該怎么處理呢?
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2021 06/11 12:23
你沒(méi)有這個(gè)范圍的? ?就去稅務(wù)局代開或者增加范圍在開票??
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