问题已解决
老師,一般納稅人,出售液化天然氣,從B公司進(jìn)貨,B公司沒(méi)有出庫(kù)單,直接用它的上游A公司的出庫(kù)單給我司,我司用來(lái)做憑證,這樣稅務(wù)上允許嗎?
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好,嚴(yán)格來(lái)說(shuō)不可以的,有風(fēng)險(xiǎn)會(huì)被認(rèn)為是虛開(kāi)發(fā)票。
2022 07/13 15:25
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郭老師 
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2022 07/13 15:25
對(duì)方的發(fā)貨單沒(méi)有嗎?如果沒(méi)有的話,還不如不用。
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2022 07/13 16:04
現(xiàn)在是我們從它手里拿貨,它直接讓第三方發(fā)貨,貨沒(méi)到它家,我們之間只有打款對(duì)公賬戶的流水證明,它家就直接給我們開(kāi)票,但是沒(méi)有發(fā)貨單之類的票據(jù)
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郭老師 
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2022 07/13 16:07
對(duì)方能給你補(bǔ)上一個(gè)電子版的嗎?
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2022 07/13 16:34
補(bǔ)電子版的也可以嗎?
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2022 07/13 16:34
以后需要怎么回避這類風(fēng)險(xiǎn)?應(yīng)該怎么操作合理?
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郭老師 
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2022 07/13 16:40
可以的,發(fā)票、貨物流、資金流、合同流需要一致。
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