问题已解决
我們現(xiàn)在打算賣100臺設(shè)備,但是我查了一下一直沒有取得過相關(guān)采購發(fā)票,這種情況這個(gè)銷項(xiàng)票能先開出去么
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不行哦,銷項(xiàng)票得有對應(yīng)的采購發(fā)票才能開。得先補(bǔ)辦采購發(fā)票,手續(xù)齊全了再開銷項(xiàng)票。
2024 09/02 09:01
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2024 09/02 09:05
那如果先開總價(jià)40%的票 ,然后再取得全額采購發(fā)票,再開剩余60%銷售發(fā)票可以嗎?
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2024 09/02 09:08
可以這樣操作,先開40%的票,等收到全款發(fā)票后再開剩下的60%。但記得要按稅法規(guī)定調(diào)整賬目,確保合規(guī)。
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2024 09/02 09:08
先開40%是合同約定的預(yù)付款
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2024 09/02 09:10
可以先開40%,合同約定的預(yù)付款部分的發(fā)票。等后續(xù)款項(xiàng)到齊,再開其余部分發(fā)票。記得調(diào)整好賬目,確保符合稅法規(guī)定。
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