問題已解決
老師好,我們是商貿(mào)公司一般納稅人,如果購入產(chǎn)品對方?jīng)]有給開具發(fā)票,只有收據(jù),我可以入成本,匯繳時時需要做調(diào)增嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
嗯嗯,可以那樣做的哈
2024 03/21 08:38
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/21 08:40
那匯繳時用作調(diào)增嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/21 08:40
沒有發(fā)票入賬,匯算清繳時需要做調(diào)整嗎
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/21 08:42
是的,沒有發(fā)票入賬,匯算清繳時需要做調(diào)整
![](/wenda/img/newWd/sysp_btn_eye.png)