问题已解决
老師我想問下,就是之前本來(lái)是要按9%開的票最終按3%開票,當(dāng)時(shí)現(xiàn)在最后驗(yàn)收的時(shí)候招標(biāo)單位要求按9%的票現(xiàn)在這個(gè)差額錢由工頭出,他把錢轉(zhuǎn)進(jìn)來(lái)公戶了,我們公司又把這筆錢補(bǔ)給招標(biāo)單位,這個(gè)該怎么做賬
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你好;? 你們實(shí)際業(yè)務(wù)是什么 ;? ? ?這樣才好判斷的??
2022 08/12 16:01
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2022 08/12 16:05
工程服務(wù)
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2022 08/12 16:06
是他們工程**到我們公司開票走賬
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2022 08/12 16:09
?你好 ; 那你就按實(shí)際按9%開票出去報(bào)稅的;? 差額 對(duì)方開票給你 ;? ? ? 做你的成本 哈? ?
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2022 08/12 16:10
而且那個(gè)招標(biāo)單位還有應(yīng)收賬款1萬(wàn)多沒走(估計(jì)是做質(zhì)保金)
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2022 08/12 16:20
?你好 ;? ? ? ? ? ? ?這個(gè)款你是 要收款回來(lái)的嗎? ?
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