问题已解决
老师我们现在给**方开劳务发票,实际开工是5月份开工的!但是我劳务合同6月份签订的!有风险没
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你好 有风险的 应该是在开工之前发生 劳务才行。 合同签订在之前 才合理的
2021 06/24 11:50
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2021 06/24 11:52
老师合同应该签订清楚!开工时间是什么时间!签订时间是在什么时间!
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2021 06/24 11:53
开工和签订时间是有前后差的
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2021 06/24 11:58
你好 是的。正常是 在你 劳务 业务开始之前 签订哈
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2021 06/24 12:09
老师你看这个合同付款方式第一次付款其实他付不了50%的款!我们怎么确认收入呢!
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2021 06/24 12:13
老师我们确认收入应该是按照结算单全额确认收入!但是甲方付款只是付了50%对吗?
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2021 06/24 12:18
你好 工程的话 按工程进度来 确定收入。 按完工比例
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2021 06/24 12:28
其实这部分。我们公司别给被**单位开发票签合同!直接给他们做工资让被**单位直接发工资!对于我们来说没有劳务风险没有税务风险!对吗?
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2021 06/24 12:39
你好 这样的话 是的。但是你到时 对方转款给你 你还得提供发票给对方的。
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2021 06/24 12:44
我直接做的工资!把工资表给被**单位!她以工资的方式付款了!我就不用开票了呀!
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2021 06/24 12:52
你好 那意思这个钱 是 直接支付给你雇员 去了。 对方是以这个方式来付款的话 就不用了
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2021 06/24 12:55
就是的!这样就不用给被**单位开票顶成本了!而是以发工资形式入成本了!我们公司少了税务上的问题和承担劳务风险的责任了
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2021 06/24 13:01
你好 那你就 这样处理 就行了。