问题已解决
我們是工廠下屬單位的銷售公司。公司業(yè)務員單獨另外幫工廠賣了一批貨,現在工廠想單獨支付提成給他??晌覀児鞠胱尮S把提成付給我們后,我們再發(fā)給業(yè)務員,請問工廠直接付款給我們的話,我們需要開發(fā)票嗎?
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不必單獨開票呀,在以后的貨款中扣減就是了啊
2021 11/15 17:23
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2021 11/15 17:25
可是工廠說付給我們公司就必須要提供發(fā)票給他們
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2021 11/15 17:27
愚哦,協商一下,互相之間是合作關系。何況,效果都一樣,不增減稅收負擔
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2021 11/15 17:39
老師如果硬是要開的話,我們開票內容寫返利,這個能行嗎
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2021 11/15 17:42
可以開普票,并沖減當期進項稅額
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