问题已解决
老師您好,請問我們和A簽訂的合同,但是款項(xiàng)由B付進(jìn)來的,需要開A的發(fā)票,(B欠A錢),這樣我們怎么操作呢
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你好簽訂代付款協(xié)議只能
2024 03/08 10:32
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2024 03/08 10:34
老師,我們有一些個(gè)人打款的,可以開給這個(gè)公司嗎?
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暖暖老師 
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2024 03/08 10:34
個(gè)人打款的不可以沒有協(xié)議的
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2024 03/08 10:35
就是無論怎么樣,開給除了打款之外的公司都需要協(xié)議證明唄
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2024 03/08 10:35
是的,怕以后喲誤會(huì)不好解釋
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2024 03/08 10:48
好的吧,老師再問個(gè)問題,小規(guī)模納稅人剛升為一般納稅人,那之前收到的專票現(xiàn)在可以抵扣嗎
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2024 03/08 10:49
不可以的,只能勾選了然后申報(bào)轉(zhuǎn)出
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