问题已解决
老師,截圖的是供應(yīng)商,他已經(jīng)取得了進(jìn)項(xiàng)票,等我們把款轉(zhuǎn)過去就可以開票給我們了,我們是客戶沒轉(zhuǎn)錢進(jìn)來所以要拖到28號(hào)29號(hào)給他打款再開票給我們,31號(hào)前不能開票了嗎,他說影響認(rèn)證是什么意思,次月申報(bào)期前應(yīng)該都還可以認(rèn)證5月的進(jìn)項(xiàng)吧
FAILED
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您好,您的理解正確的,5.31日開的發(fā)票在6.15申報(bào)都可以勾選抵扣的
2024 05/28 18:17
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2024 05/28 18:19
老師,不太明白供應(yīng)商那邊為什么說過了29號(hào)就不行開票給我們了,提前認(rèn)證是什么意思
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2024 05/28 18:20
您好,他們焦急先勾選了,不想6月再勾選?
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2024 05/28 18:23
他應(yīng)該可以先勾選認(rèn)證了他的進(jìn)項(xiàng),不影響開票給我吧
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2024 05/28 18:24
他這是特意留的票給我們,進(jìn)項(xiàng)那些算的剛剛好,如果這個(gè)月我們給不了錢,他就開不了銷項(xiàng)出來給我們,因?yàn)槲覀儗?shí)際操作都是先給錢再開票的,抵扣了就會(huì)有留底稅這樣,這個(gè)會(huì)有影響嗎
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2024 05/28 18:29
您好,不影響,他是想算一下要勾多少,從開了多少發(fā)票來算的
2.我覺得這個(gè)不影響 ,勾選多少他們看開票多少來算的
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2024 05/28 18:30
留底稅應(yīng)該也沒問題,次月也是要開票的,就算我們這個(gè)月開不了,他認(rèn)證了,我們下個(gè)月開留到下個(gè)月也可以吧
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2024 05/28 18:42
您好,是的,他那個(gè)信息只能忽悠非財(cái)務(wù)人員
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