问题已解决
前期公司購入了機器設備的固定資產對方沒有開票給我們,然后現(xiàn)在我們公司不經營了要銷售出去,可以直接開具銷售機器設備的票給對方嗎



你好,沒問題,是可以直接開的
2023 12/25 10:46

84784980 

2023 12/25 10:48
但對方公司的財務說,他們要有相應的進項才能開具發(fā)票給我們

東老師 

2023 12/25 10:48
這個是對方的要求,他們怕稅務局說他們虛開發(fā)票

84784980 

2023 12/25 10:50
如果稅務局查到了,會說他們虛開嗎,這種情況是否屬于虛開

東老師 

2023 12/25 10:51
比如說你們能提供當時購買機器時候的那些票據是沒問題的,能證明你們買過這個機器就可以

84784980 

2023 12/25 10:55
如果對方收到的發(fā)票是全自動卡書對表機,現(xiàn)在出售給我們的合同名稱為6頭表書龍,可以開6頭表書龍發(fā)票給我們嗎

東老師 

2023 12/25 10:55
開出來的是同一個東西嗎?

84784980 

2023 12/25 10:56
是同一臺機,只是他買的名稱和賣的名稱不一樣

東老師 

2023 12/25 10:57
那這個是沒問題的,只要能夠解釋就可以

84784980 

2023 12/25 10:58
是否能有買入的購機合同和轉賬憑證,現(xiàn)在開銷售發(fā)票就可以不算虛開

東老師 

2023 12/25 10:59
可以的,你只要能夠證明你們買過機器就可以

84784980 

2023 12/25 13:10
好的,明白了,謝謝老師!

東老師 

2023 12/25 13:10
不客氣,幫忙給個五星好評,多些作業(yè)
