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老師你好!我們是建筑公司,甲方欠工程款,現(xiàn)在法院判決甲方支付工程款及延期利息,請(qǐng)問這個(gè)利息我怎么做賬,開什么發(fā)票
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你好,根據(jù)你的描述,這里的延期利息屬于價(jià)外費(fèi)用,需要做收入處理,并入工程款一起開具發(fā)票
2024 03/25 20:04
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2024 03/25 20:08
延期付款利息能開工程款發(fā)票嗎?有沒有具體文件
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2024 03/25 20:09
你好,你可以去看一下增值稅關(guān)于價(jià)外費(fèi)用的描述
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2024 03/25 20:21
那這個(gè)延期付款利息開票稅率是按工程款開票稅率嗎
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2024 03/25 20:21
你好,是的,是這樣的
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2024 03/25 20:38
需要備注延期付款利息字樣嗎?
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2024 03/25 20:38
你好,備注沒有強(qiáng)制性的要求
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2024 03/25 20:56
是2016年之前的項(xiàng)目,請(qǐng)問稅率是多少呢,一般納稅人
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2024 03/25 22:20
你好,按現(xiàn)在的政策,建筑業(yè)一般納稅人增值稅稅率是按9%
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