问题已解决
我公司從甲方購(gòu)回一臺(tái)設(shè)備100萬(wàn),準(zhǔn)備銷售給丙公司,丙公司需要先開百分之三十的發(fā)票,這個(gè)發(fā)票怎么開呢,數(shù)量怎么寫
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你好,數(shù)量先寫0.3這樣子,否則沒(méi)辦法開
2020 05/09 20:00
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2020 05/09 20:02
可以先寫0.3嗎,稅務(wù)允許這樣開發(fā)票嗎
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2020 05/09 20:03
相當(dāng)于沒(méi)有完全確認(rèn)收入
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2020 05/09 20:05
可以的,是的,按照部分確認(rèn)
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2020 05/09 20:08
一臺(tái)設(shè)備可以分割成部分?
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2020 05/09 20:11
另外百分之七十是打算在半年后開具發(fā)票
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2020 05/09 20:13
你沒(méi)有辦法只能這樣,要不就不開
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2020 05/09 20:22
這種開具辦法有一定的稅務(wù)風(fēng)險(xiǎn)吧
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2020 05/09 20:25
多少有一些,不過(guò)問(wèn)題不大
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