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老師您好,請教:幫客戶打樣收取的費(fèi)用收入,開增值稅專用發(fā)票的話,要寫什么內(nèi)容?可以直接寫打樣費(fèi)嗎?單位是寫一次還是其他?要對應(yīng)成本嗎?
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你好,是銷售給他產(chǎn)品嗎?還是對方提供材料你給他加工?
2023 12/07 15:25
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2023 12/07 15:27
不是銷售產(chǎn)品,是對方提供圖樣,幫對方打樣出來,供對方去接單.
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2023 12/07 15:29
啊,那你打樣打出來的是啥?是給他提供設(shè)計(jì)還是產(chǎn)品。
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2023 12/07 15:30
打樣出來就是產(chǎn)品
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2023 12/07 15:32
哦,那就應(yīng)該是開產(chǎn)品的。
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2023 12/07 15:36
因?yàn)椴灰欢〞杏唵?,所以收取的費(fèi)用較一般銷售的話會高很多.這樣單價會很高,
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2023 12/07 15:37
你好沒有關(guān)系,可以的。
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2023 12/07 15:42
那就是直接寫產(chǎn)品名稱,需不需要在備注欄寫打樣費(fèi)?
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2023 12/07 15:43
這個應(yīng)該要有對應(yīng)的成本吧
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2023 12/07 15:44
你好,這個備注不備注都可以的,需要有發(fā)票,沒有發(fā)票的話你得多交稅。
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2023 12/07 15:49
好的,理解,謝謝老師
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2023 12/07 15:50
不用客氣,工作愉快。
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