当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師, 違約金咋開發(fā)票, 我們租車給客戶, 每個(gè)月開租金發(fā)票, 然后客戶半年沒付款了 , 開違約金發(fā)票的時(shí)候開成租金是嗎?



您好,這個(gè)的話是對的,開成租金,這個(gè)就可以
2024 07/31 11:08

84784971 

2024 07/31 14:16
老師,開成租金, 13%稅率, 請問需要再備注欄備注違約金多少金額嗎?

小鎖老師 

2024 07/31 14:16
您好,這個(gè)是不需要在備注的,不用

84784971 

2024 07/31 14:17
老師,那樣的話是不是在合計(jì)租金的時(shí)候變成租金多了呢?

小鎖老師 

2024 07/31 14:19
那不影響啊,因?yàn)檫@個(gè)肯定需要開票才對

84784971 

2024 07/31 14:30
明白了, 這樣開是正常操作對吧?

小鎖老師 

2024 07/31 14:34
嗯對,這個(gè)是正常操作的
