问题已解决
請(qǐng)問,我們公司購進(jìn)設(shè)備,合同簽訂有滿贈(zèng)活動(dòng),滿十贈(zèng)一,但是贈(zèng)送的那臺(tái)沒有進(jìn)項(xiàng)票,我銷售時(shí)可以正常開銷項(xiàng)票嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
你開這個(gè)結(jié)轉(zhuǎn)成本,匯算清繳納稅調(diào)增就可以,可以開,
2020 05/06 15:56
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/06 16:26
抱歉,老師,我還不是很明白,為什么調(diào)增?
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/06 16:35
你這個(gè)不是贈(zèng)送一臺(tái)沒有進(jìn)項(xiàng)發(fā)票嗎,那這個(gè)結(jié)轉(zhuǎn)成本不是要結(jié)轉(zhuǎn)11件成本嗎,那這個(gè)沒有發(fā)票稅局不認(rèn)可不是要納稅調(diào)增嗎,你要是只結(jié)轉(zhuǎn)10件成本,那這個(gè)還有一件不結(jié)轉(zhuǎn),那不需要調(diào),
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/06 16:57
好的 ,謝謝!
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/06 17:04
好的,我先回復(fù)別的學(xué)員了
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