问题已解决
你好,我想問下,開1個點的票,收3個點的稅,在合同中怎么說明,另外實際怎么操作呢
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您好。這種情況票款不一致,與實際經(jīng)營業(yè)務(wù)情況不符,若實際經(jīng)營業(yè)務(wù)情況和發(fā)票開具的數(shù)額不符,屬于虛開發(fā)票行為。發(fā)票多開少開,都屬于虛開發(fā)票。
2021 12/14 15:54
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2021 12/14 15:58
實際經(jīng)營業(yè)務(wù)和開票金額市相符的
只是要加收稅點
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2021 12/14 16:08
這種怎么處理呢
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2021 12/14 16:18
您好。用財務(wù)費用沖平。
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