问题已解决
老师好,请问下,小规模纳税人实际业务还没发生,但提前开票,这样能行吗?属于虚开发票?
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你好,签订了合同的话,提前一两个月开没有关系,但是时间差距的不要太大
2023 02/09 08:27
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2023 02/09 08:27
没有合同
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2023 02/09 08:28
实际业务产生和你开发票的时间不要间隔的太长。
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2023 02/09 08:34
因为是小规模纳税人,说有框架协议,之前都是一年一开票
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2023 02/09 08:36
一你好,也就是你提前一年开了发票,是这个意思吧?
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2023 02/09 08:38
对的,老师,一般对方都是年初或年末开票
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2023 02/09 08:39
你好,那不可以的,这种有风险。