问题已解决
支付的違約金是否需要取得正式票據(jù),方能稅前扣除
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您好,這個(gè)要具體分析,可能做價(jià)外費(fèi)用需要發(fā)票
2024 03/27 06:26
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2024 03/27 06:45
訴訟收回貨款,并收取未欠款期間利息,請(qǐng)問(wèn)收取的利息是否屬價(jià)外費(fèi)用,計(jì)算銷項(xiàng)稅額
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2024 03/27 06:45
是的,同時(shí)1業(yè)務(wù)發(fā)生,2采購(gòu)方違約,3銷售方收違約金屬于價(jià)外費(fèi)用,需要開票
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