问题已解决
旅游行業(yè)可以差額開票,比如要收到團(tuán)款10萬,支付車費3萬,這個如何開票交增值稅



你好!這個你可以開3萬的差額。
按7萬交
2024 06/26 17:44

84785028 

2024 06/26 17:45
可以具體點嗎?開票直接總額7萬?

宋生老師 

2024 06/26 17:46
你好!不是,是在發(fā)票開具界面點擊差額開票,然后輸入3萬

84785028 

2024 06/26 17:47
開支付金額,搞反了吧

宋生老師 

2024 06/26 17:47
你好!是差額部分3萬,你們的收入7萬

84785028 

2024 06/26 17:49
不對哦,我要收回10萬,我開3萬的票能收到10萬?

宋生老師 

2024 06/26 17:49
你好!你想不想開差額,先解決這個問題
你可以不差額征收,直接開10萬

84785028 

2024 06/26 17:51
哦,你意思是說要收款10萬就不能開差額這個項

宋生老師 

2024 06/26 17:53
你好!是的,可以這樣理解。

84785028 

2024 06/26 17:55
那差額開票用于什么時候一般

宋生老師 

2024 06/26 17:57
你好1要對方能接受你的這個差額發(fā)票才行

84785028 

2024 06/26 17:58
接受開3萬,付款10萬?

宋生老師 

2024 06/26 18:17
你好!不是,是開10萬帶差額的發(fā)票

84785028 

2024 06/26 18:20
就是差額開票的時候全開10萬,抵扣3萬,是嗎?

宋生老師 

2024 06/26 18:22
你好!是的,是在發(fā)票上抵減3萬
FAILED
