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老師你好,因?yàn)槲覀冏庸緵](méi)錢,所以我們代子公司付了一筆8萬(wàn)的檢測(cè)費(fèi),然后對(duì)方開(kāi)票的抬頭是我們公司,請(qǐng)問(wèn)這個(gè)賬務(wù)怎么處理?
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你好,需要把發(fā)票退回,不能這么干。是你們把款打給子公司,然后由子公司把款打給對(duì)方
2023 06/08 09:31
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2023 06/08 09:33
供應(yīng)商不愿意重開(kāi)了怎么辦?
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2023 06/08 09:35
那就沒(méi)法了,你這個(gè)拿到也是廢票,進(jìn)入營(yíng)業(yè)外支出吧
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2023 06/08 09:37
那進(jìn)項(xiàng)稅是不是也不能抵扣了
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2023 06/08 09:43
你這個(gè)發(fā)票都是廢票了,就是不能抵扣了
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2023 06/08 09:44
好的,謝謝老師
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2023 06/08 09:55
不客氣,祝你工作順利
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