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我公司銷售貨物,但我客戶為了開票,先付款讓我們開票,但實(shí)際貨物還在生產(chǎn),那主營業(yè)務(wù)成本這塊該怎么做
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這個貨物在今年年底能發(fā)出去嗎?
2022 03/21 16:32
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2022 03/21 16:37
不一定的
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2022 03/21 16:41
那你再測年的匯算清交能交完嗎
能的話你可以但鍋,如果不能的話,你贊過了匯算清交不允許抵扣所得稅。
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2022 03/21 16:44
老師,文字有點(diǎn)
看不懂哦
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2022 03/21 16:45
你在次年的匯算清交能完工嗎?
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2022 03/21 16:45
如果能的話,你現(xiàn)在暫估成本。
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2022 03/21 16:47
那有時一個合同金額很大,先支付定金也暫估?
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2022 03/21 16:52
對的
是的
是這么做的
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2022 03/21 16:53
好的,謝謝
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2022 03/21 16:53
不用客氣,工作愉快。
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