问题已解决
暫估入賬需要附什么單嗎?
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暫估的產(chǎn)品
你可以用出庫單或者是對方的發(fā)貨單。
2021 11/29 15:07
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2021 11/29 15:08
是運輸?shù)馁M用,要怎么什么
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2021 11/29 15:10
好,對方的運輸單給你們嗎?
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2021 11/29 15:20
有,那想問下暫估入賬要做進項稅進去嗎
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2021 11/29 15:21
真的不需要考慮增值稅。
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2021 11/29 15:21
不用
不需要考慮增值稅。
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2021 11/29 15:22
那直接做進成本,到時候票回來再沖是吧
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2021 11/29 15:22
你好是的,是這么做的。
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2021 11/29 15:22
要減3%的增值稅出來嗎
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2021 11/29 15:26
你好,對方是一般納稅人還是小規(guī)模的,不用考慮增值稅,也就是按照不含稅的來暫估。
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2021 11/29 15:26
票到了之后,李紅沖暫估,在做發(fā)票的就行。
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2021 11/29 15:26
對方是小規(guī)模
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2021 11/29 15:30
小規(guī)?,F(xiàn)在稅率是1%的,你暫估的時候不用考慮增值稅。
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