问题已解决
老師,建筑公司公賬轉(zhuǎn)工程款給個人,是不是也要代開發(fā)票
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你好!如果個人做的,付的是工程款是需要發(fā)票的
2021 06/12 16:27
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2021 06/12 16:32
老師,公司收到100萬的款項,現(xiàn)在是小規(guī)模,增值稅是不是要上1萬
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2021 06/12 16:36
你好!如果100萬是不含稅的,你的算法是對的,如果是含稅的需要剔除稅款,價稅分離再乘以1%
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2021 06/12 16:39
哦,好的,老師,6月之前老板有幾筆賬是轉(zhuǎn)給個人的工程款,都沒有開票,現(xiàn)在我建賬要怎么辦
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2021 06/12 16:44
你好!先掛賬,后期需要開發(fā)票的
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2021 06/12 16:48
錢都給人家了,人家開票要上稅,肯定不愿意了,怎么辦呀
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2021 06/12 17:02
你好!那公司貼稅也得開票了呀!否則賬務(wù)是平不了的!下次最好付款前溝通好!
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2021 06/12 17:03
好的,謝謝老師
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2021 06/12 17:18
不客氣!祝工作順利!生活愉快!
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