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我想問一下,之前入庫的時(shí)候是按含稅價(jià)做的賬務(wù)處理,現(xiàn)在付款的時(shí)候,我們要把稅點(diǎn)減掉,按不含稅價(jià)付款,賬務(wù)處理該怎么做
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你好 稅是免了嗎 那免的記營(yíng)業(yè)外收入科目
2020 04/03 16:02
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2020 04/03 16:11
不是免稅,是我們不要求開票了,當(dāng)時(shí)入庫時(shí)是按含稅價(jià)入庫記賬,現(xiàn)在我們付款不要求開票,要把稅點(diǎn)扣除,怎么做賬
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2020 04/03 16:15
原來暫估的入庫的先紅沖,然后按照發(fā)票的金額入賬
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