问题已解决
公賬收到貨款30萬,稅點(diǎn)3.9萬轉(zhuǎn)微信,開票金額是30萬,還是30+3.9萬
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您好!這個(gè)估計(jì)他是會(huì)給你開30萬。
但是這樣你比較虧
2024 07/31 08:21
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2024 07/31 08:25
開普票為什么不能把轉(zhuǎn)微信的稅點(diǎn)也加進(jìn)去開呢
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2024 07/31 08:26
你好!可以算進(jìn)去,不過這個(gè)你要問問對(duì)方。看他是不是同意
其實(shí)對(duì)于這種付了13個(gè)點(diǎn)的,為什么不直接對(duì)公司呢?這樣子又規(guī)范。又能夠?qū)?yīng)的上
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2024 07/31 08:41
是我這邊開票給客戶,客戶是先付貨款,后面發(fā)現(xiàn)客戶沒有付稅點(diǎn)老板讓客戶把稅點(diǎn)轉(zhuǎn)微信(私對(duì)私)。那我如果把稅點(diǎn)也加進(jìn)去開票會(huì)不會(huì)有影響,和公賬收的款對(duì)不上咋辦
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2024 07/31 08:43
你好!這個(gè)差額你可以當(dāng)現(xiàn)金收到
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2024 07/31 08:45
那我就是直接開總額含稅的33.9萬?
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2024 07/31 08:45
你好!是的。這樣更好一點(diǎn)
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