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買東西先付50%款,再付50%,對(duì)方發(fā)票也是分2次開,不過東西只有一個(gè),數(shù)量可以開0.5臺(tái),0.5臺(tái)嗎?
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您好,增值稅專用發(fā)票可以開具設(shè)備數(shù)量為0.5,只要兩張或多張發(fā)票的數(shù)量和金額合計(jì)與合同相符就可以。
2020 01/14 22:02
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2020 01/14 22:05
如果這是個(gè)大型設(shè)備,0.5臺(tái)會(huì)不會(huì)很奇怪?
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2020 01/14 22:14
雖然是有點(diǎn)奇怪,但是稅務(wù)上是允許的。
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2020 01/14 22:32
提折舊嗎?
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2020 01/14 22:50
您好,計(jì)提折舊,達(dá)到可使用狀態(tài)就要計(jì)提折舊
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