问题已解决
公司勾選平臺上出現(xiàn)的專票,財務(wù)收到的比較滯后,如隔半年才收到,在收到發(fā)票時候去抵扣,或者很久都沒有收到不抵扣,這樣有什么稅務(wù)風(fēng)險嗎
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你好,那你實(shí)際有業(yè)務(wù)的嗎?你可以追著問對方要你銷售方不都能看得到?
2023 03/23 11:03
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2023 03/23 11:04
有實(shí)際業(yè)務(wù),只是要發(fā)票周期比較長,供應(yīng)商較多,且大多都是省外
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2023 03/23 11:06
你好,這個沒有關(guān)系的,現(xiàn)在抵扣又沒有時間限制。
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2023 03/23 11:06
所以現(xiàn)在還有沒有滯留票的風(fēng)險問題
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2023 03/23 11:09
是的是的,沒有這個風(fēng)險的。
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