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公司給客戶開專票,客戶打款過來的時候把違約金從貨款中扣除了,這個可不可以的
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你好!這個扣錢是可以,但是要開發(fā)票
2022 06/13 15:31
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2022 06/13 15:41
違約金也可以開票嗎
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2022 06/13 15:44
你好!違約金一般是作為與貨物服務(wù)有關(guān)的其他費(fèi)用。所以跟貨物服務(wù)一起
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2022 06/13 15:46
客戶扣的違約金,也要開發(fā)票給我們
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2022 06/13 15:55
你好!是的。正常違約金是要開發(fā)票
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2022 06/13 15:56
發(fā)票明細(xì)是什么,違約金還是可以開別的服務(wù)費(fèi)
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2022 06/13 16:03
你好!嚴(yán)格來說,違約金是跟之前合同約定的貨物和服務(wù)走的。
也就是說合同是貨物就開貨物,是服務(wù)就開服務(wù)
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2022 06/13 16:06
之前合同上沒有約定是跟什么走,給客戶發(fā)的是貨物
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2022 06/13 16:10
你好!你合同上是買的貨,就是跟貨走。
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2022 06/13 16:36
如果客戶不開票,要怎么處理,現(xiàn)金收嗎,還是做營業(yè)外支出
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2022 06/13 16:39
你好!是的。你做營業(yè)外支出。但是不能稅前扣除
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2022 06/13 16:42
做營業(yè)外支出的話,要怎么做分錄
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2022 06/13 16:46
您好!借營業(yè)外支出—賠償款 貸現(xiàn)金等
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2022 06/13 16:58
是不是還得做一筆現(xiàn)金收入
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2022 06/13 17:01
你好!你們是收到錢的一方,就是營業(yè)外收入了
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2022 06/13 17:06
我們給客戶開了10000的發(fā)票,客戶給我們打了9700的款,還有300是違約金,客戶直接從貨款中扣掉了
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2022 06/13 17:09
你好!你計(jì)入營業(yè)外支出就算了
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