问题已解决
請問老師,我們一年前有一個合同,合同中約定付款為總金額的95%剩余5%為質(zhì)保金,今年收到質(zhì)保金后應(yīng)該怎么開票呀?
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你好,這個具體的是什么業(yè)務(wù)的,建筑的嗎?
2023 03/21 10:04
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2023 03/21 10:13
是自動化業(yè)務(wù)的,電子元器件之類的
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郭老師 
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2023 03/21 10:15
那你之前給他開的是產(chǎn)品數(shù)量是一是這個意思吧。
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2023 03/21 10:18
是的,只開了一個產(chǎn)品的發(fā)票,還有一個質(zhì)保金沒開
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郭老師 
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2023 03/21 10:19
你好,那之前的發(fā)票需要紅沖,然后再重新開。
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2023 03/21 10:23
跟質(zhì)保金一起開,我們沒有質(zhì)保金的進項,稅收編碼的話是用什么的呀
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2023 03/21 10:24
和你產(chǎn)品的稅收編碼一樣。
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2023 03/21 10:26
只能沖紅嗎?不可以單獨開嗎
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郭老師 
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2023 03/21 10:27
對的是的,你單獨開的話,數(shù)量怎么寫。
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2023 03/21 10:32
老師,是這樣的,單獨開質(zhì)保金一個,這樣是不可以的嘛
FAILED
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郭老師 
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2023 03/21 10:33
你好,這種有風(fēng)險的。
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