问题已解决
老師,我想咨詢一下我們讓**單位2月份開給甲方的工程款專用發(fā)票,現(xiàn)在甲方單位申報破產了,發(fā)票沒用了,我讓**單位把票紅沖了,可**單位說的稅已經交了,我就想問這個月紅沖發(fā)票**單位就可以把紅沖到稅就可以作留底稅了吧!
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我就想問這個月紅沖發(fā)票**單位就可以把紅沖到稅就可以作留底稅了吧!
是的。
2020 04/13 16:07
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2020 04/13 16:11
可他們還喊我們自己付稅,說開票金額太大了,他們不想留底
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2020 04/13 16:12
我就是想問一下稅務局會在系統(tǒng)上面自動顯示紅沖稅是吧
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2020 04/13 16:13
如果對方不開具紅字發(fā)票的話就不顯示的。也不會有留底這一說
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2020 04/13 16:13
好的,謝謝
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2020 04/13 16:15
不客氣,祝你學習愉快
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2020 04/13 16:17
老師再咨詢一下,甲方單位申報破產了,甲方單位用房子抵押我們作為工程款,請問我們還需要開票給甲方單位不
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2020 04/13 16:19
甲方單位用房子抵押我們作為工程款,請問我們還需要開票給甲方單位不
你單位應該正常開票交稅的
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2020 04/13 16:23
意思是我們必須開票給甲方單位,甲方單位才能用房子抵押給我們,可甲方單位把票退給我們了呢,說的用結算單
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2020 04/13 17:05
不開票但是也要申報稅的。
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2020 04/13 17:06
如果這個單位已經不存在的話,可以不開票,但是要正常申報。
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