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我們向商場(chǎng)支付了保底費(fèi),但是收到商場(chǎng)開具了一張貨物的增值稅專用發(fā)票,這應(yīng)該怎么做賬?
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你好,能退回去重新開嗎?讓對(duì)方開服務(wù)類的。
2022 08/08 15:19
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2022 08/08 15:34
就是因?yàn)樯虉?chǎng)只能開貨物發(fā)票13%個(gè)點(diǎn)的,不能開服務(wù)發(fā)票,所以才不知道怎么入賬了
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2022 08/08 15:34
借銷售費(fèi)用,應(yīng)交稅費(fèi),應(yīng)交增值稅,進(jìn)項(xiàng)貸銀行存款,但是這種有風(fēng)險(xiǎn)。
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2022 08/08 15:35
沒(méi)有服務(wù)的范圍可以問(wèn)一下稅務(wù)局那邊,偶然業(yè)務(wù)允許自己開發(fā)票吧,有些要求不嚴(yán)格的可以開出來(lái)的。
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2022 08/08 15:38
哦,就是說(shuō)如果我們收到貨物發(fā)票做費(fèi)用是有風(fēng)險(xiǎn)的?具體是怎么個(gè)風(fēng)險(xiǎn)啊
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2022 08/08 15:40
對(duì)的,是的,你們單位虛增了貨物的,虛增了存貨,但是沒(méi)有銷售。
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