问题已解决
老師好,一個建設(shè)單位分包了一個項目給個人,然后這個人**在我司,接著這個人又分包給另一個人。這之間我司怎么開票,怎么抵扣,金額是哪部分呢?
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也就是說你們是被**方對嗎
2019 10/08 08:56
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2019 10/08 08:56
是的
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2019 10/08 08:59
那只要**方給你開成本票就可以了
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2019 10/08 09:02
**方分包給另一個人,如果我司要支付分包款給那個人,對方可以去稅務(wù)代開發(fā)票給我司嗎?
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2019 10/08 09:06
是的,你要有成本票才可以的
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2019 10/08 09:09
就是項目上發(fā)生的材料費等費用收到的發(fā)票和支付分包款收到的發(fā)票這兩樣作為成本票是嗎?
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2019 10/08 09:11
嗯,是的,這個就是你的成本
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2019 10/08 09:13
好的,謝謝老師,暫時沒問題了。
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2019 10/08 09:19
滿意請給五星好評,謝謝
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