问题已解决
項目己完工,開票金額小于合同金額,未進(jìn)行結(jié)算審計報告,且甲方也不再給款,請問按合同價計稅,還是按開票價計稅
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您好,這個是按照開票價計稅的
2023 05/16 15:51
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2023 05/16 15:54
那剩余的合同價款怎么辦
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2023 05/16 15:54
開票依據(jù)是什么
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2023 05/16 15:55
剩下的錢還支付嗎
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2023 05/16 16:02
不支付了,但是沒有依據(jù)
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2023 05/16 16:02
那這樣的話,你按照合同價格不是虛開了嗎
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2023 05/16 16:03
沒有開票
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2023 05/16 16:04
對,所以這樣,跟虛構(gòu)一樣
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2023 05/16 16:05
就是問下收入是實際的收入,已開票,沒有收入的依據(jù),稅法怎么查
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2023 05/16 16:07
沒有的話,他會查你的發(fā)貨記錄,收款記錄,合同
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2023 05/16 16:10
會被罰款嗎
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2023 05/16 16:11
如果金額大的話是會的
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