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老師好,是我們公司是生產(chǎn)保溫泡沫箱的,銷售保溫箱的時(shí)候運(yùn)費(fèi)加貨款客戶一次性支付,但是發(fā)貨的時(shí)候我們公司再支付給司機(jī)。像這種情況,運(yùn)費(fèi)該怎么上帳?
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您好,意思是個(gè)人不能給你們發(fā)票吧
2023 04/06 18:34
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2023 04/06 18:36
對(duì),運(yùn)費(fèi)沒有發(fā)票
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2023 04/06 18:37
沒有發(fā)票的,第一可以讓這個(gè)司機(jī)去代開發(fā)票。
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2023 04/06 18:37
如果不愿意去帶開發(fā)票的話,就只能正常入賬,納稅調(diào)整。
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2023 04/06 18:42
沒有別的辦法了嗎?
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2023 04/06 18:45
就是我們給客戶開發(fā)票的時(shí)候,可不可以備注含運(yùn)費(fèi)多少錢?
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2023 04/06 19:02
沒問題,這個(gè)你們是可以備注的。
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2023 04/06 19:17
備注了帳上也得調(diào)嗎
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2023 04/06 19:34
對(duì)的,也是需要納稅調(diào)整
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