问题已解决
老師,我們是從事超市行業(yè)的,我們賣的蔬菜肉蛋都是免稅的,開出去大概有幾萬的免稅發(fā)票給顧客,但是我采購進來沒有發(fā)票所以也沒有入賬這個有影響嗎?
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您好,這個的話是沒有影響的,沒事
2024 01/01 10:31
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2024 01/01 10:41
開出去銷售發(fā)票是免稅的,購進來沒有免稅的這樣沒有影響嗎?
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2024 01/01 10:41
采購是沒有發(fā)票,還是說沒有免稅發(fā)票?
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2024 01/01 10:43
采購進來有13和9的沒有免稅的
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2024 01/01 10:43
我能看看你們的采購嗎,這種對方不一定能開出來13個點
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2024 01/01 10:44
開出13和9是零食和百貨之類的
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2024 01/01 10:46
那沒有蔬菜啊,,蔬菜肉蛋沒有采購發(fā)票?
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2024 01/01 10:47
對方開給我們的只有13和9我們賣出去的有13和9還有免稅的
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2024 01/01 10:48
是的,所以這樣有影響嗎
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2024 01/01 10:50
那這樣的話就存在影響了
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2024 01/01 10:57
那要如何處理
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2024 01/01 10:58
你要么就不開票,要么就去找到采購票,只有這兩種辦法了
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