问题已解决
老師,供應(yīng)商供貨五萬(wàn),我們收陳列費(fèi)3000,付款47000,供應(yīng)商開(kāi)5萬(wàn)的發(fā)票,我們開(kāi)3000發(fā)票給她嗎?
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你好,不用的,對(duì)方需要你們開(kāi)發(fā)票嗎?
2023 01/08 14:41
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郭老師 
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2023 01/08 14:41
或者是他開(kāi)負(fù)數(shù)發(fā)票也可以的。
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2023 01/08 14:55
如果對(duì)方不需要,我們的3000不開(kāi)發(fā)票嗎老師
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郭老師 
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2023 01/08 14:56
你好,可以的,可以不用開(kāi)的。
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2023 01/08 14:57
那對(duì)方可以直接開(kāi)47000發(fā)票給我們嗎?會(huì)不會(huì)涉嫌漏稅
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2023 01/08 14:59
你好,對(duì)方不要發(fā)票,你們正常確認(rèn)收入,對(duì)方應(yīng)該就是給你開(kāi)5萬(wàn)的發(fā)票。
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2023 01/08 15:18
老師,我們是扣了費(fèi)用打款47000,他們說(shuō)收到47000的款就開(kāi)47000的發(fā)票,這樣對(duì)嗎
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2023 01/08 15:22
不對(duì)的
兩個(gè)不一樣的業(yè)務(wù),它不能相互抵扣的。
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2023 01/08 15:25
那意思是我們付47000他們開(kāi)50000的票?費(fèi)用如果他們要票我們就開(kāi)
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2023 01/08 15:26
對(duì)的,是的,是這么做的。
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