问题已解决
老師 請問建筑公司因更換履約人員支付違約金給對方單位 需要對方單位開具發(fā)票嗎
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你好,業(yè)務發(fā)生了嗎?發(fā)生了需要開發(fā)票。
2024 04/11 10:16
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2024 04/11 10:16
您的意思是業(yè)務沒發(fā)生就不需要嗎
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郭老師 
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2024 04/11 10:18
對的是的,是這個意思的。
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2024 04/11 10:20
有什么相關的規(guī)定嗎 如果對方開具發(fā)票 發(fā)票內容開具什么呀
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郭老師 
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2024 04/11 10:23
你好,這個是價外稅,如果業(yè)務發(fā)生了,它和業(yè)務一樣需要正常繳納增值稅,業(yè)務沒有發(fā)生加外稅,就不需要繳納增值稅。就這一說。
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2024 04/11 10:25
那開具發(fā)票怎么開呀
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郭老師 
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2024 04/11 10:27
和你們發(fā)生的業(yè)務一樣,開。
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2024 04/11 10:31
如果我單位本來是承接這項目是施工方 項目開始 我單位正常是需要開具發(fā)票去對方單位結算 但是我們違約的話 支付給對方單位違約金 對方單位是發(fā)包方 對他們而言不是價外費用吧??
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2024 04/11 10:32
你好,那你從你的收入里面扣除這一部分就行。
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