當(dāng)前位置:財(cái)稅問(wèn)題 >
實(shí)務(wù)
問(wèn)題已解決
建筑裝飾裝修公司,如果給個(gè)人客戶裝修,對(duì)公收到轉(zhuǎn)來(lái)的預(yù)付款,我怎樣入賬呢?而且個(gè)人不涉及開(kāi)具發(fā)票,后期我如何申報(bào)增值稅呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
您好,這樣的話,你只能找票才可以的這個(gè)
2023 05/04 11:53
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/04 11:54
那實(shí)際我可以和客戶溝通預(yù)付款不轉(zhuǎn)到對(duì)公戶嘛
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/04 11:54
可以,只要對(duì)方同意
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/04 11:57
您所說(shuō)的找票,是誰(shuí)找什么票呢?
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/04 12:04
替票,找到其他票的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/04 21:10
意思讓客戶找票給我公司嘛?
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/04 21:10
嗯對(duì)是這個(gè)意思的哈
![](/wenda/img/newWd/sysp_btn_eye.png)