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您好,真實成本沒發(fā)票不需要沖回,匯算清繳前沒發(fā)票就納稅調(diào)增
2022 12/09 21:42
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yany2013 
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2022 12/09 21:54
老師,問題是客戶這邊已經(jīng)失去付款能力,我們也償付不了供應(yīng)商,這種情況下成本要沖嗎
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2022 12/09 21:59
您好,供應(yīng)商是否向您提供服務(wù)了?
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yany2013 
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2022 12/09 22:12
應(yīng)該說是合作關(guān)系,我們給客戶提供服務(wù),從第三方獲取收入,其中一部分返還給客戶,收到記收入,支出的記成本
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2022 12/09 22:15
您好,那您的業(yè)務(wù)是否合理?返還計入成本是否符合企業(yè)會計準(zhǔn)則規(guī)定?
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yany2013 
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2022 12/09 22:24
業(yè)務(wù)合理的,要怎么處理
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2022 12/09 23:30
您好,您的業(yè)務(wù)是給第三方還是客戶開票?
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yany2013 
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2022 12/10 10:02
給第三方
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2022 12/10 10:07
您好,不好意思,沒理解您的客戶與第三方什么關(guān)系
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