问题已解决
收到一張10萬發(fā)票上面寫的建筑服務安裝工程,公賬先付5萬備注了貨款,怎么辦,還有5萬沒付,要改備注嗎?還是接下來的5萬也備注貨款
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你好。要是備注貨款屬于預付款,這要預交稅款呢?要是備注借款呢?那就不用預交稅款。
2022 10/19 10:29
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2022 10/19 10:34
就是工程包給人家做做,拿來的發(fā)票
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2022 10/19 10:34
是要付款的
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2022 10/19 10:37
沒事的,這個備注貨款也沒事,也和工程款。一個藝人沒事的,這個。接下來你就按正確的備注備注工程款就行了。
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2022 10/19 10:39
謝謝老師
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2022 10/19 10:42
不客氣的,祝您工作學習愉快。
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