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老師,一般工程公司都是怎么開票的呢,什么情況下是要開材料+勞務(wù)的 是進(jìn)項(xiàng)票要分材料+勞務(wù)嘛
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?你好; 建筑服務(wù) *工程服務(wù)費(fèi);? 發(fā)票欄備注項(xiàng)目地址和項(xiàng)目名稱的??
2022 09/22 10:49
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2022 09/22 11:04
老師,就是我這邊不是開了一個(gè)建設(shè)公司,有工程施工,有工程施工設(shè)計(jì)什么的,反正有工程施工類的。 我就是最一般納稅人,然后我對這個(gè)不太熟 像你剛才說的,我我我也知道應(yīng)該是工程服務(wù)的,是要備工,備注工程名稱項(xiàng)目名稱項(xiàng)目地址的,但是對方?jīng)]有讓備注,我已經(jīng)開出去了。
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2022 09/22 11:09
?你好;? ?沒有備注? 就? ? ?通知對方紅沖發(fā)票或者作廢發(fā)票; 重新開票; 不然對方?jīng)]法抵扣和稅前扣除的;? ?
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2022 09/22 11:11
我收到的工程服務(wù)發(fā)票也沒有備注
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2022 09/22 11:13
?你好;? 找對方重新開哈; 都要備注的??
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2022 09/22 11:13
老師,幫忙看一下, 這兩種都需要備注還是只有工程服務(wù)那個(gè)需要備注
FAILED
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2022 09/22 11:16
都要備注哈;? 都是要備注的; 你截圖里面的都要備注的??
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2022 09/22 11:17
哦,那我給對方開的,和別人給我開的 ,都是要作廢重開的了
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2022 09/22 11:18
別人給我開的是上個(gè)月的,
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2022 09/22 11:20
?你好; 是的;都要重開哈? ?
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2022 09/22 11:27
老師,是不是9%的票都需要備注
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2022 09/22 11:31
建筑服務(wù)大類的;都要備注的;? ? ? ??
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2022 09/22 11:36
我收到的只有六千多的,金額小能不能算了,不備注了 上個(gè)月的 再找他們作廢,怪麻煩的
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2022 09/22 11:37
?你好;? ? 必須要備注的; 有文件的??
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