问题已解决
老师,本公司给母公司付的工程款母公司本年没有开发票给子公司,可以吗?
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您好
没有发票你们怎么入账呢?需要发票,否则会纳税调增的
2018 12/12 09:13
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2018 12/12 09:19
我们挂的往来,母公司没有给我们发票,年末结账会有什么影响
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2018 12/12 09:21
挂的往来暂时没事,但是以后还是要发票的,不影响年底结账
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2018 12/12 09:26
哦哦好的,老师,我还想问一下,一般纳税人,本年已经付款,但是专用发票要明年才能回来,暂时挂的往来,明年回来发票有什么影响吗
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2018 12/12 09:33
您好,没有影响的,来了发票再冲
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2018 12/12 09:38
哦哦好的谢谢老师,是不是这样做的话会造成当期发生成本不真实?
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2018 12/12 09:47
多少存在差异,但是没来发票这是允许的做法
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2018 12/12 09:55
哦哦好的谢谢老师
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2018 12/12 09:57
不客气,请给五星好评