当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,請(qǐng)問支付未履行合同的違約金,如果沒經(jīng)過法院,是不是只要有份合同及付款記錄就可以了呀



?你好;? ?是的。? 記得讓對(duì)方開收據(jù) 和 以及銀行支付 回單 和合同來做依據(jù)即可? ?
2022 06/13 09:28

84785038 

2022 06/13 09:28
收到的違約金單位需要做營(yíng)業(yè)外收入,交企業(yè)所得稅是嗎

meizi老師 

2022 06/13 09:30
?你好; 是的。 繳納所得稅的? ?

84785038 

2022 06/13 09:37
對(duì)方單位只肯開勞務(wù)修理發(fā)票給我們,不肯開收據(jù),對(duì)方是國(guó)企,可是勞務(wù)修理發(fā)票與賠償協(xié)議的合同內(nèi)容不一致,這個(gè)怎么處理呢

meizi老師 

2022 06/13 09:40
?你好;? ? ?不用開發(fā)票哈 ;? 可以直接用協(xié)議和合同來處理的??
