问题已解决
開發(fā)票時總金額不變,單價開高,數(shù)量減少,對增值稅和企業(yè)所得稅有影響嗎
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對于購買方來說,他入庫的數(shù)量少了,它銷售出去如果開得多的話,會是虛開發(fā)票。
2021 09/27 12:18
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郭老師 
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2021 09/27 12:18
對于銷售方來說,他出庫的數(shù)量少了,他的庫存不一致。
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2021 09/27 12:20
實質(zhì)造成偷稅漏稅了嗎
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郭老師 
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2021 09/27 12:21
嗨,你好,沒有偷稅漏稅,他的稅款是正常繳納的,因為他的總金額不變。
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