问题已解决
我購進(jìn)一批鮮花,收到進(jìn)項票,現(xiàn)在要無償贈送給別的公司。我要給別的公司開銷項發(fā)票嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
你好!不開票也得要視同銷售
2023 03/20 11:44
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/20 12:44
不開票的話怎么報稅
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/20 12:50
您好!按不開票收入申報就好了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/20 12:52
那我如何做賬
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/20 12:52
您好!借銷售費用等,貸主營業(yè)務(wù)收入,應(yīng)交稅費
![](/wenda/img/newWd/sysp_btn_eye.png)