问题已解决
老师您好、我司遇到一笔经济业务纠纷,已定调解协议。签订的销售合同双方已同意解除、但原先客户已支付一笔货款定金,那这比定金还需要开具销售发票吗?
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同学,你好
这笔定金需要退回吗?
2023 07/14 18:40
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2023 07/14 18:44
不退回的
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小菲老师 
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2023 07/14 18:45
同学,你好
那需要开具发票的
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2023 07/14 18:47
合同不存在了也仍旧需要开具的吗?或是定金退回那是否就不需要开具了?
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2023 07/14 18:48
另外此公司还赔付了赔偿金(违约金)那违约金还需要开具发票嘛?
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2023 07/14 18:49
同学,你好
是的
违约金也需要开票
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2023 07/14 18:50
老师 违约金对应的开票税率也是13%还是有另外的税率呢?
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2023 07/14 18:51
同学,你好
和主营业务收入一样的税率