问题已解决
公司簽訂的咨詢服務合同,項目只完成一部分,金額還沒辦法確定,先開具一部分金額發(fā)票,發(fā)票單位怎么填



你好,發(fā)票單位的話,你就填寫合同上簽訂合同的那個單位。
2022 08/16 15:02

84784964 

2022 08/16 15:05
合同簽訂固定服務費50萬,另外一筆不確定是否有盈利,如果有盈利給對方開具咨詢服務費發(fā)票

84784964 

2022 08/16 15:05
所以金額不確定

李霞老師 

2022 08/16 15:10
你好,那你就先開確定的部分的金額就可以發(fā)票單位的話,你誰給你的錢你開給誰。

84784964 

2022 08/16 15:11
發(fā)票單位怎么確定,按什么開,還有數(shù)量

李霞老師 

2022 08/16 15:12
您好,您收到多少錢,你是確定的服務費就直接給他開服務費就可以啊,直接開咨詢服務費就。可以

李霞老師 

2022 08/16 15:13
誰給你,誰給你的錢,你就給誰開發(fā)票呀。這個不用確定數(shù)量的,因為咨詢服務費他也沒有數(shù)量可以說。

84784964 

2022 08/16 15:14
那開發(fā)票時可以不用填寫,單位,數(shù)量嗎

李霞老師 

2022 08/16 15:14
你可以寫上數(shù)量一項。嗯,或者直接不寫就可以。

84784964 

2022 08/16 15:18
目前小規(guī)模納稅人免征增值稅,怎么開具免稅普通發(fā)票

李霞老師 

2022 08/16 15:21
你好,你只是把稅率寫成免稅就行。然后呢,金額正常填寫就可以,相當于不含稅的金額等于含稅額。

84784964 

2022 08/16 15:54
開發(fā)票時,右上角的含稅或不含稅開關怎么勾選

84784964 

2022 08/16 15:54
是含稅開關打開嗎?

李霞老師 

2022 08/16 15:55
對的,你點開含稅,他就填寫含稅的金額,,稍微點一下?lián)Q一下,才能換算成不含稅的。

84784964 

2022 08/16 15:56
目前是免稅的,一時不知道怎么勾選了

84784964 

2022 08/16 15:57
那目前免稅,我就勾選含稅了

李霞老師 

2022 08/16 15:57
你好,那個就無所謂了,你選含稅不含稅都行,因為他都沒有稅率,對你來說沒有影響。

84784964 

2022 08/16 15:57
好的,謝謝啦

李霞老師 

2022 08/16 15:59
祝您生活愉快開心快樂
