问题已解决
老師,我想問下水泥公司,怎么做賬
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你好,自己生產(chǎn)的嗎?
2019 11/02 12:11
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84784982 
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2019 11/02 12:19
不是,進(jìn)貨的
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郭老師 
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2019 11/02 12:21
購入借庫存商品,進(jìn)項(xiàng)貸銀存
銷售出去借銀存貸主營業(yè)務(wù)收入應(yīng)交稅費(fèi)
借主營業(yè)務(wù)成本貸庫存商品
一般納稅人
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84784982 
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2019 11/02 12:26
比如購入是440元一噸,銷售出去460元,我們交稅是增值部分的嘛
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郭老師 
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2019 11/02 14:02
你是一般納稅人,購入的開的專票對(duì)的
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