问题已解决
老師,項目已開工,甲方匯錢給我們,但沒讓我們開具發(fā)票,這種情況需要繳納增值稅嗎?



暫時不需要交增值稅的
2024 04/01 16:05

84784971 

2024 04/01 16:06
那什么情況下需要繳納?

家權老師 

2024 04/01 16:09
首次開結算單結算工程款的時候

84784971 

2024 04/01 16:12
什么意思?一般甲方說給我們多少我們就收多少,財務也沒有這個結算工程款資料。而且有幾個預收的我已經掛了2年了,有些項目是甲方匯款了好幾次,甚至快完工了,但一直沒讓公司開發(fā)票,我都掛在預收賬款

家權老師 

2024 04/01 16:14
說明你們的公司管理不規(guī)范哈。那么沒法分清到底何時該做收入?

84784971 

2024 04/01 16:16
那需要什么時候做收入?還是一直掛賬等甲方讓我們開票的時候?

家權老師 

2024 04/01 16:20
一般是按工程進度確認收入的,
