问题已解决
老師,收到的中介費(fèi)專票可以抵扣嗎
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你好,如果是一般納稅人,收到的中介費(fèi)專票,進(jìn)項(xiàng)稅額是可以認(rèn)證抵扣的
2021 11/22 10:08
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2021 11/22 11:10
好的謝謝老師,開票名稱一定要跟合同明細(xì)一致嗎老師?合同約定的服務(wù)費(fèi),但明細(xì)清單里面部分硬件,可以只開具服務(wù)費(fèi)嗎還是要按照明細(xì)開具發(fā)票?
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2021 11/22 11:11
你好,開票名稱應(yīng)當(dāng)做到與合同明細(xì)一致才是的?
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2021 11/22 11:14
但我們主營是服務(wù)的,涉及到的硬件部分是隨服務(wù)一起銷售的,也要按照明細(xì)分開開具發(fā)票嗎,合同約定是服務(wù)費(fèi)的
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2021 11/22 11:14
你好,是要按照明細(xì)分開 開具發(fā)票的
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2021 11/22 11:16
我們這種情況屬于混合銷售嗎老師,以服務(wù)為主的,也不可以開具服務(wù)費(fèi)發(fā)票嗎
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2021 11/22 11:17
你好,是提供服務(wù)的同時(shí),會(huì)用到硬件??
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