问题已解决
老師,我們公司租賃了另一個公司的廠房,對方應(yīng)該給我們開幾個點的發(fā)票啊
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您好,這個一般納稅人是9%,小規(guī)模是5%
2022 10/05 14:25
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2022 10/05 14:26
那對方公司怎么說要20%多,是他們自己要交這么多嗎
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2022 10/05 14:29
因為除了增值稅還有所得稅,所得稅也不少
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2022 10/05 14:30
這種情況下,對方公司說不給我們公司開發(fā)票,這種情況要怎么處理呢
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2022 10/05 14:36
向稅務(wù)機關(guān)投訴他們就可以
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2022 10/05 14:38
主要老板默認這種行為,賬務(wù)處理要怎么操作
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2022 10/05 14:39
那就只能你們正常做成本費用,但是匯算清繳需要調(diào)增
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2022 10/05 14:43
好的,但是對方不肯我們公賬轉(zhuǎn)賬給他
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2022 10/05 14:46
嗯,先這樣操作吧,不過建議盡量有票
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2022 10/05 14:47
好的,謝謝老師
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2022 10/05 14:48
不客氣的,麻煩動動小手給一個五星好評喲,謝謝
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