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老師你好,我想問(wèn)下,關(guān)于出口退稅方面,外貿(mào)公司5月報(bào)關(guān)的貨物也收到貨款了,是不是要在5月開(kāi)普票?
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可以的,可以這么做的。
2023 06/08 14:42
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2023 06/08 14:59
但是銷(xiāo)售那邊沒(méi)有告訴我,我沒(méi)開(kāi)那我要怎么弄啊,做無(wú)票收入嗎?還是6月再開(kāi)票
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2023 06/08 15:01
你好,那你這個(gè)月開(kāi)就可以的。
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2023 06/08 15:12
直接開(kāi)6月嗎?那5月怎么處理呢
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2023 06/08 15:12
五月份不做了,六月份確認(rèn)收入就可以了。
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