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請(qǐng)問(wèn),運(yùn)輸部有個(gè)合同是叫外面車(chē)輛運(yùn)載貨物,開(kāi)發(fā)票時(shí)要寫(xiě)上車(chē)輛號(hào),如果稅務(wù)查到不是自己車(chē),要提交什么資料?
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你好;? 運(yùn)輸服務(wù)需要備注信息的;? ??開(kāi)具發(fā)票時(shí)應(yīng)將起運(yùn)地、到達(dá)地、車(chē)種車(chē)號(hào)以及運(yùn)輸貨物信息等內(nèi)容填寫(xiě)在發(fā)票備注欄中
2022 12/22 09:35
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2022 12/22 09:36
如果備注的車(chē)號(hào)不是本運(yùn)輸部的車(chē),有風(fēng)險(xiǎn)嗎?
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2022 12/22 09:38
你好 ; 你們是外包出去了的話;? 你們要先看對(duì)方 外面的車(chē)輛先給你開(kāi)票; 你按照這個(gè)信息去開(kāi)票給別人 ; 確實(shí)是外包出去; 可以的??
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2022 12/22 09:40
不是外包,單租他的車(chē),也要開(kāi)發(fā)票?
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2022 12/22 09:41
你好 ; 是的; 他要開(kāi)票給你做成本; 你要開(kāi)票給客戶的??
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2022 12/22 09:42
不是一般納稅人,是按核定征收的個(gè)體工商戶,也是開(kāi)發(fā)票嗎?
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2022 12/22 09:44
你好;? ?看你們客戶要求了。 如果你是個(gè)體戶核定的話; 你可以不用發(fā)票來(lái)做? ?
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2022 12/22 09:47
我是個(gè)體戶核定,但我有開(kāi)發(fā)票給客戶,只是這個(gè)合同是叫外面車(chē)輛運(yùn)載貨物,開(kāi)發(fā)票時(shí)要寫(xiě)上了不是本運(yùn)輸部的車(chē)輛號(hào),如果稅務(wù)查到不是自己車(chē),要提交什么資料?有風(fēng)險(xiǎn)嗎?
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2022 12/22 09:48
你好;? ?需要提供你們找外面的車(chē)輛運(yùn)輸?shù)暮贤?做依據(jù)的 ;? 提供合同 和收款 和發(fā)票等就可以的??
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