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平常,關(guān)稅的完稅價格+關(guān)稅=增值稅的完稅價,今天這個不是了,怎么回事,我怎么做分錄
FAILED
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同學(xué)你好,這個不用考慮完稅價格,根據(jù)發(fā)票正常入賬就好
2022 10/28 16:59
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/28 17:00
那我怎么根據(jù)這2個稅,來判斷增值稅的計(jì)稅依據(jù)呢,
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/28 17:01
平常增值稅都是關(guān)稅多很多,現(xiàn)在增值稅卻比關(guān)稅少很多
![](https://pic1.acc5.cn/014/86/18/96_avatar_middle.jpg?t=1651217779)
小K老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 10/28 17:02
同學(xué)你好,入賬根據(jù)增值稅完稅憑證
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/28 19:04
這個不就是完稅憑證嗎,
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