问题已解决
老師請問一下,我們是建筑勞務(wù)公司開發(fā)票多出了幾千塊錢,對方不打算付款多出的幾千塊可以開紅字發(fā)票沖出來嗎?相當(dāng)于銷售折讓
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你好,可以開紅字發(fā)票沖銷的
2019 10/18 16:00
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2019 10/18 16:22
老師,個人代開發(fā)票稅款我們出,我們拿他交的完稅證明做賬是計入成本還是算我們繳納的
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2019 10/18 16:22
你好,這個的話你入賬也不能稅前扣除的
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2019 10/18 16:22
你就按照發(fā)票金額稅前扣除
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2019 10/18 16:25
但是這個稅款的錢我們從公賬上轉(zhuǎn)給對方了
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2019 10/18 16:25
進(jìn)營業(yè)外支出?
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2019 10/18 16:25
嗯,直接計入營業(yè)外支出就行
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2019 10/18 16:26
好的謝謝老師
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2019 10/18 16:31
滿意請給五星好評,謝謝
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