问题已解决
小規(guī)?,F(xiàn)在開(kāi)一個(gè)點(diǎn)收客戶(hù)2個(gè)點(diǎn)的發(fā)票如何開(kāi)
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同學(xué),你好
按照1%的發(fā)票開(kāi)具
2023 04/11 13:49
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2023 04/11 13:50
那金額開(kāi)多少
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2023 04/11 13:50
同學(xué),你好
按照你們約定的金額開(kāi)具
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2023 04/11 13:52
我們沒(méi)有約定
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2023 04/11 13:53
同學(xué),你好
你按照售價(jià)開(kāi)具
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2023 04/11 13:56
銷(xiāo)售價(jià)格是包含這兩個(gè)點(diǎn)嗎?
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2023 04/11 13:56
同學(xué),你好
你們協(xié)商,一般是包含的
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2023 04/11 14:02
就是不含稅價(jià)和稅點(diǎn)實(shí)際收多少就是開(kāi)多少是吧,
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2023 04/11 14:07
多收的稅點(diǎn)他不在發(fā)票上面顯示啊,到時(shí)候也是不能抵扣都收的一個(gè)點(diǎn)啊,
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2023 04/11 14:12
同學(xué),你好
就是不含稅價(jià)和稅點(diǎn)實(shí)際收多少就是開(kāi)多少是吧,
是的,你普通發(fā)票開(kāi)具1%,不論收多少錢(qián)
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2023 04/11 14:14
但是發(fā)票上面只顯示一個(gè)點(diǎn)的稅怎么辦
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2023 04/11 14:21
同學(xué),你好
這個(gè)沒(méi)有辦法的
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