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請(qǐng)郭老師回答一下關(guān)于“數(shù)電發(fā)票開具”問題,其他人不要接,接了也請(qǐng)退回
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在的,具體的什么問題?
02/10 15:51
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02/10 16:31
郭老師好,請(qǐng)問醫(yī)院庫存藥品賣給診所,但因?yàn)槠贩N繁多,一張發(fā)票上開不了,比如中藥3萬元,后面要附明細(xì)表的,這個(gè)附件明細(xì)用什么打印?有具體的要求嗎?
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02/10 16:33
在電子稅務(wù)局開的發(fā)票沒有限制,開多少都能開出來。
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02/10 17:22
哦,數(shù)電發(fā)票跟以前開票系統(tǒng)不一樣了?以前都是必須從開票系統(tǒng)里打印明細(xì)的,自己用A4紙打印都不行的
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02/10 17:32
不一樣
電子稅務(wù)局里面開不了清單。
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02/11 06:56
郭老師早
假如醫(yī)院賣給診所的空調(diào)是2000元的話,直接計(jì)入費(fèi)用可以吧?
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02/11 07:04
你好可以的可以的
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02/11 07:29
郭老師,公司用微信或支付寶收取的資金都應(yīng)該通過“其他貨幣資金”核算對(duì)吧?
這個(gè)公司通過微信支付寶收取的資金,是應(yīng)該通過公司的微信支付寶收取吧?而不能是個(gè)人微信支付寶對(duì)吧?
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02/11 07:36
企業(yè)的微信、支付寶可以
是
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02/11 07:41
郭老師,通過企業(yè)的微信支付寶收取款項(xiàng)后,這個(gè)類似一個(gè)銀行賬戶嗎?也是需要每月對(duì)賬的嗎?
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02/11 07:45
你好對(duì)的
需要這么做的
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02/11 07:48
企業(yè)微信支付寶里面的錢可以對(duì)外支付轉(zhuǎn)賬嗎?這個(gè)微信支付寶賬戶功能跟銀行是一樣的?
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02/11 07:49
可以的
是的一樣的
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02/11 07:51
但是微信支付寶對(duì)外轉(zhuǎn)款有手續(xù)費(fèi)嗎?
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02/11 07:57
轉(zhuǎn)給其他的微信用戶沒有
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02/11 10:59
郭老師,醫(yī)院賣給診所的這些空調(diào)總共8臺(tái),假如總金額是8000元,還要把型號(hào)啥的給寫上嗎?這8臺(tái)空調(diào)可以開在一起嗎?就是數(shù)量直接是8臺(tái),可以嗎?
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02/11 11:00
個(gè)型號(hào)不一樣的需要寫上。如果一樣的話,統(tǒng)一在規(guī)格型號(hào)里面寫上數(shù)量,寫8臺(tái)就行。就是開明細(xì)呀。
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