问题已解决
老師,之前客戶(hù)一直都是不開(kāi)票的,現(xiàn)在突然說(shuō)要開(kāi)票,那么我們當(dāng)時(shí)簽的合同是要改成兩份合同嗎?相當(dāng)于一份是開(kāi)票的金額,一份是不開(kāi)票的。還是可以直接做份稅務(wù)合同?那個(gè)風(fēng)險(xiǎn)大?
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您好!這個(gè)寫(xiě)個(gè)補(bǔ)充協(xié)議就好了
2021 11/04 10:24
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2021 11/04 10:29
就補(bǔ)充合同就可以了嗎?
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2021 11/04 10:29
你好!是的。雙方確認(rèn)就好
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2021 11/04 10:30
那怎么做稅務(wù)查也沒(méi)事的
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2021 11/04 10:30
你好!你有這個(gè)協(xié)議,雙方簽字蓋章,然后開(kāi)發(fā)票就好了
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2021 11/04 10:32
怎么做稅務(wù)查也沒(méi)事,我們現(xiàn)在是原來(lái)簽的合同不變,針對(duì)客戶(hù)開(kāi)票的部分出稅務(wù)合同,就是說(shuō)明只針對(duì)稅務(wù)的,這樣查起來(lái)有事嗎?
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2021 11/04 10:33
你好!你要么就全部重新簽合同,要么就簽訂一個(gè)補(bǔ)充協(xié)議,這2個(gè)都可以的
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2021 11/04 10:35
我就想知道那個(gè)風(fēng)險(xiǎn)更低點(diǎn)
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2021 11/04 10:36
你好!都是一樣的。這個(gè)沒(méi)什么區(qū)別
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