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老師,您好,請(qǐng)教一個(gè)問(wèn)題:A公司提供原材料給B公司,并且給B公司開(kāi)具原材料增值稅發(fā)票;B公司根據(jù)材料生產(chǎn)產(chǎn)品,賣給A公司,給A公司開(kāi)具產(chǎn)品銷售發(fā)票,這種情況正常不?是不是應(yīng)該算作兩項(xiàng)業(yè)務(wù)呢?不算單純的委托加工、或者委托生產(chǎn)呢?
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偶爾一次兩次的可以
而且這個(gè)得是市場(chǎng)價(jià)格
2024 06/20 17:54
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84785034 
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2024 06/20 18:10
就是感覺(jué)不對(duì)勁呢,這種情況多了會(huì)有什么風(fēng)險(xiǎn)呢?
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郭老師 
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2024 06/20 18:16
有虛開(kāi)發(fā)票的風(fēng)險(xiǎn)
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