问题已解决
老師!建筑項目上用電,開始戶名是甲方的,我們從對公賬戶上付的電費6000元,但是電業(yè)局開發(fā)票名頭只能你開給甲方,那發(fā)票已經(jīng)開給甲方了,我賬上掛的6000元怎么做賬務處理呢?
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您好,讓甲方開票給我們,他是買電賣電,他不同意的話讓他做個電費分割單,我們是抵不了進項稅了
2024 06/29 13:31
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2024 06/29 13:38
老師,分割單怎么回事?。课覜]做過
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2024 06/29 13:44
您好,是長這樣的,看下圖
FAILED
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2024 06/29 14:18
老師,這6000元電費都是我們用的電量,只是由于戶名是甲方的名字,直接開給甲方了,是我們付款的,正常是應該我們支付,只是甲方收到了發(fā)票,不需要分割單啊
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2024 06/29 14:18
您好,那需要甲?方開票給我們哦
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2024 06/29 14:19
甲方是建筑行業(yè),開不了電費發(fā)票
更何況和甲方不太好溝通這事,我這邊怎么能處理呢
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2024 06/29 14:22
您好,誰說的呀,甲可以的開的,本來就是我們在用,這樣開票的多著呢,多公司用一個電表的
只能吃虧了,不稅前扣除,白交了
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