客户不要发票怎么处理 -公司税务-税务及发票法律援助-法律咨询免费平台-国际律师联盟

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问题	客户不要发票怎么处理 -公司税务
释义	法律分析: 如果客户真的不要发票，你可以不开发票，按收到的货款（换算成不含税）入收入，同时计销项税金，申报纳税就是了。如果开了发票，对方没有拿去认证，对你是没有任何影响的。法律依据: 《中华人民共和国发票管理办法》第十九条销售商品、提供服务以及从事其他经营活动的单位和个人，对外发生经营业务收取款项，收款方应当向付款方开具发票；特殊情况下，由付款方向收款方开具发票。
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