问题已解决
你好,a公司屬于制造業(yè)一般納稅人,生產窗簾的,a公司開進來的進項發(fā)票都是些面料,窗簾。沒有掛鉤。但是a公司開給客戶的發(fā)票里品名含有掛鉤的,請問老師,a公司單獨開品名掛鉤的發(fā)票給客戶,可以嗎
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您好
請問是偶然一次開具嗎?
2023 11/08 10:24
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2023 11/08 10:29
是的,老師...............
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2023 11/08 10:33
偶然一次開具沒什么大問題
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2023 11/08 10:42
萬一稅務局查到了怎么辦
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2023 11/08 10:47
自己做個暫估入賬? 結轉成本 匯算清繳的時候納稅調整就好了
查到也沒事的
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