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#提問(wèn)#老師,您好!公司購(gòu)買的設(shè)備大概100萬(wàn),賣方約定的不給開發(fā)票,還要求公司通過(guò)對(duì)公戶支付給他,這個(gè)合理嗎?對(duì)公戶支付后掛賬問(wèn)題,會(huì)形成什么風(fēng)險(xiǎn)?
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你好,這種的話你們沒(méi)有發(fā)票也可以記錄到固定資產(chǎn),只是不能稅前扣除
2023 11/02 13:20
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2023 11/02 13:22
那對(duì)公戶支付的款項(xiàng),做暫估固定資產(chǎn)嗎?
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2023 11/02 13:22
對(duì),沒(méi)有發(fā)票你就計(jì)入到固定資產(chǎn)就行
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2023 11/02 13:32
那固定資產(chǎn)產(chǎn)生的收益也不開發(fā)票,是不是收益不讓對(duì)方走對(duì)公,會(huì)怎么樣?
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東老師 
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2023 11/02 13:34
固定資產(chǎn)產(chǎn)生的收益是什么意思
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2023 11/02 13:42
租賃產(chǎn)生的收益,
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東老師 
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2023 11/02 13:44
這是意思就是說(shuō)你們租給別人,對(duì)嗎?
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2023 11/02 13:45
是的,租給別人要有收益的
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2023 11/02 13:46
那你們收錢 了要開租賃費(fèi)的發(fā)票的?
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