问题已解决
公司为一般纳税人,员工开票开的住宿费和加油费的发票都是公司的抬头和纳税号,但是都没有拿过来报销,没有入账,对公司可有影响?
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这个对公司没有影响的。
2019 03/04 14:22
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2019 03/04 14:54
可是我金税盘上能查到开具的专票信息,比如说住宿费开的专票
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2019 03/04 14:54
只有拿到真实的发票,才可以认证抵扣,报销入账的。
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2019 03/04 14:56
意思是只要不抵扣,不做报销处理都不会影响到公司的是吗?
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2019 03/04 14:57
是的,是这样理解的。
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2019 03/04 14:57
现在不是说所有的税务系统都联网的嘛,公司信誉会不会因为发票开具管理的不受控制,从发影响到公司信誉
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2019 03/04 14:58
不会的,只要您公司不处理就没有问题的。
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2019 03/04 14:58
好的,谢谢老师
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2019 03/04 14:59
不客气的,祝您学习愉快,工作顺利,如果您对我的解答满意,请给老师一个五星评价,非常感谢!