问题已解决
老師,我們是建筑行業(yè)主要別人**我們收取管理費,我們給甲方開發(fā)票,收到錢再扣除管理費剩余錢打到對方賬戶,我們沒有成本票,怎么入賬
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同學你好
沒有成本票先掛往來
讓他給你開票
2023 03/10 10:38
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2023 03/10 10:41
工程款稅我們交了,如果他們也開票是不是重復交稅了
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2023 03/10 10:49
不是的
**的就是都要交的
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2023 03/10 10:50
這筆工程款我們全交了,他們再給我們開剩余一部分他們也要交不是重復交稅了嗎
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2023 03/10 10:58
同學你好
不是呀
他們開給你們你們要抵扣進項
自己交的自己的呀
**的也是
你做成你的項目
相當于你分包給他們了
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2023 03/10 11:00
我們開的都是普票老師,我就是剛干這個行業(yè)有點迷
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2023 03/10 11:05
同學你好
小規(guī)模的嗎
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2023 03/10 11:12
是的老師,有的小規(guī)模有的一般納稅人
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2023 03/10 11:12
不知道怎么處理
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2023 03/10 11:22
不管是什么
被**方都要做成自己的項目
然后分包給**方
因為**是違法的
想要**必須這樣做
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2023 03/10 11:27
知道了老師
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2023 03/10 11:33
同學你好
滿意請給五星好評,謝謝
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