问题已解决
電業(yè)局給我開的電費發(fā)票我已抵扣,住戶現(xiàn)在要給我電費我要怎么處理
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你好,你們是有利潤的嗎?還是代收代付?
2022 01/11 15:48
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郭老師 
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2022 01/11 15:48
問,是物業(yè)公司的嗎?
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2022 01/11 15:48
不是物業(yè)公司,代收代付
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2022 01/11 15:51
可以給他開一個原始憑證分割單,復(fù)印一個發(fā)票復(fù)印件兒,然后你們多做的進(jìn)項數(shù)額轉(zhuǎn)出來。
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2022 01/11 15:52
對方要發(fā)票
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2022 01/11 15:53
我要給他來一個普通發(fā)票
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2022 01/11 15:53
不要分割單
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郭老師 
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2022 01/11 15:54
你好,那你正常開發(fā)票,你得問一下,你稅務(wù)局允許你們自己開發(fā)票嗎?
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2022 01/11 15:54
開發(fā)票做其他業(yè)務(wù)收入。
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2022 01/11 15:55
進(jìn)項稅用轉(zhuǎn)出嗎
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郭老師 
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2022 01/11 15:57
轉(zhuǎn)出地需要正常交稅。
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郭老師 
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2022 01/11 15:57
你不需要轉(zhuǎn)出,需要正常交稅。
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