问题已解决
請(qǐng)問老師:合同金額10萬。目前收款95000。有5000的質(zhì)保金到一年后工程項(xiàng)目沒問題后返還。我現(xiàn)在開發(fā)票,以95000開票呢?還是按10萬開票合適呢?
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已經(jīng)完工的按合同金額開票
2021 08/23 22:27
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2021 08/23 22:42
老師:項(xiàng)目是完工了。但是老板要求按95000開票。意思是那5000是質(zhì)保金,還沒有收款,就不用開票。我可以按95000開嗎?如果按95000開票,有啥后果呢?
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2021 08/23 23:06
新的收入準(zhǔn)則是按合同完工進(jìn)度確認(rèn)收入,已經(jīng)全部完工的要按全部金額開。
少開票的風(fēng)險(xiǎn)是減少收入,從而少繳納所得稅
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