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老師好,客戶不開(kāi)票打個(gè)人戶,但是按照開(kāi)票金額打的貨款,稅額用來(lái)抵扣貨款,這樣可以嗎
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既然不開(kāi)票,哪來(lái)的開(kāi)票與稅額 ?
2024 05/21 10:48
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2024 05/21 11:00
他雖然不開(kāi)票但是這里是給他按照稅額算,有吧稅額當(dāng)做貨款給抵減貨款了,他們是這樣操作的
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2024 05/21 11:02
只要雙方協(xié)議一致了,可以的
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2024 05/21 11:23
那我們實(shí)際開(kāi)票13%我們收客戶8個(gè)點(diǎn),我們未開(kāi)票含稅金額還有116203。我們應(yīng)該怎么開(kāi)呢
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2024 05/21 11:27
價(jià)稅合計(jì)金額不超過(guò)實(shí)際收款金額即可
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