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2021年8月28日發(fā)生的餐費(fèi)支出,2022年4月取得定額發(fā)票,飯店未寫開票日期,出納在開票日期上標(biāo)注2021年8月28日,發(fā)票能用嗎?
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您好
定額發(fā)票不需要寫開票日期的 如果要寫 寫今年的比較合適
請問大概多少金額
2022 06/11 09:17
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2022 06/11 09:19
5年來的大多是這樣寫的,有20萬多點(diǎn)
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2022 06/11 09:21
2018年一2022年都有一些,總數(shù)是20萬多點(diǎn)
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2022 06/11 09:21
一次性取得20萬多點(diǎn)么?
還是每年取得后填日期
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2022 06/11 09:23
5年來取得后填日期的
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2022 06/11 09:25
不僅是餐費(fèi),還有其他定額發(fā)票,開票日期也是出納填寫的,與實(shí)際取得發(fā)票日期不符
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2022 06/11 09:26
不是一次性取得入賬
分批取得 就可以的
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2022 06/11 09:26
沒稅務(wù)風(fēng)險(xiǎn)吧?
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2022 06/11 09:29
也有2018年、2019年支出取得2014年印制的定額發(fā)票,可以嗎
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2022 06/11 09:31
2014年印制的定額發(fā)票 可以截圖我 看看嗎
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2022 06/11 09:40
票據(jù)在公司,只是印制日期顯示是2014年的,其他一樣。
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2022 06/11 09:40
這個(gè)有期限限制嗎?
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2022 06/11 09:41
要看發(fā)票監(jiān)制章是什么樣的? 如果第一行是國家稅務(wù)總局的話 可以的
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2022 06/11 09:47
知道了,老師
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2022 06/11 09:48
定額發(fā)票取得日期與開票日期不一致有稅務(wù)風(fēng)險(xiǎn)嗎?
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2022 06/11 09:57
定額發(fā)票取得日期與開票日期不一致沒有稅務(wù)風(fēng)險(xiǎn)
開票日期您可以不填寫的
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