问题已解决
老師,有對(duì)公賬戶供貨商,首次合作,需要哪些資料作為做賬憑證?
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一般要一份營(yíng)業(yè)執(zhí)照就行
2019 10/24 13:05
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2019 10/24 13:13
現(xiàn)有個(gè)情況,一燃油供貨商,他本人不具備開票資格,咋辦呢
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2019 10/24 15:09
只有是讓他找他的供應(yīng)商開票給你了。你們可以簽訂三方協(xié)議,款項(xiàng)還是你們2家結(jié)算
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2019 10/24 15:28
以前是第三方開委托書轉(zhuǎn)我們的供貨商個(gè)人卡上,現(xiàn)在審計(jì)見到發(fā)票有對(duì)公賬戶,不允許這樣操作,要求轉(zhuǎn)對(duì)公賬戶,我們的供貨商害怕拿不到錢,老師,怎樣操作最好
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2019 10/24 15:34
你好,這個(gè)是你們內(nèi)控要求的。這是有道理的。這個(gè)要讓供貨商和他的合作商溝通好。對(duì)你們來說,這公對(duì)公,是好處的。至少減少稅務(wù)風(fēng)險(xiǎn)。
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2019 10/24 17:21
問下,如果供貨商開不到發(fā)票,燃油這方面,他拿定額發(fā)票來,可以嗎?
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2019 10/24 17:27
你好,定額發(fā)票,不能抵扣進(jìn)項(xiàng)稅。
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