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老師,你好,請(qǐng)問我們公司是加工企業(yè),我們的機(jī)器設(shè)備都是總公司那邊搬運(yùn)過來的,請(qǐng)問這些機(jī)器設(shè)備我需要入賬嗎
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總分公司各自獨(dú)立申報(bào)時(shí),這種情況,要么租賃,要么購買
2022 10/12 08:31
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立峰老師 
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2022 10/12 08:32
否則不計(jì)入賬戶內(nèi)。
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2022 10/12 08:32
但是現(xiàn)在是贈(zèng)送的,也沒有租賃,也沒有購買
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2022 10/12 08:34
如果不計(jì)入賬戶內(nèi),到時(shí)候稅局那邊會(huì)不會(huì)問,我們沒有機(jī)器設(shè)備,怎么加工生產(chǎn)的,這也不符合邏輯
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2022 10/12 09:01
是的,讓總公司開票
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立峰老師 
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2022 10/12 09:01
贈(zèng)送,也要也要開具稅票
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