问题已解决
老師你好: 請問一下,二手車經(jīng)銷商收購個人舊車,現(xiàn)在不用開發(fā)票,憑車主藍本就可以過戶到經(jīng)銷商名下。賣出的時候由這邊開出發(fā)票,那收購的時候憑付款收據(jù)可以作庫存商品依據(jù)嗎?
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你好
可以的,但是沒有發(fā)票抵扣不了所得稅的
2023 04/26 08:28
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2023 04/26 08:36
如果是個人暫時寄放在這里代賣,賣出時再過戶給第三方,是不是由這邊開出經(jīng)紀服務(wù)發(fā)票。
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2023 04/26 08:37
對的,是的,是這么做的。
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2023 04/26 08:38
主要是收購的時候沒有發(fā)票,這一塊有點老火。
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2023 04/26 08:39
你問一下你稅務(wù)局那邊能開收購發(fā)票吧?
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2023 04/26 08:49
好的,謝謝老師?
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2023 04/26 08:54
不用客氣,工作愉快。
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