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請問詢征函未開票的應(yīng)收賬款暫估入賬金額含稅嗎?
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好,對的,是的,是這么做的。
2023 02/20 13:37
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84784963 
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2023 02/20 15:41
這樣A加B一個(gè)含稅一個(gè)不含稅 好像不太合適 老師你覺得有問題嗎?
FAILED
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2023 02/20 15:43
暫估的話,借應(yīng)收賬款貸主營業(yè)務(wù)收入應(yīng)交稅費(fèi),這不包含著稅款。
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2023 02/20 19:28
謝謝老師 但是寫在一起好像不太嚴(yán)謹(jǐn)
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2023 02/20 19:29
嚴(yán)謹(jǐn)?shù)模绻麤]有做應(yīng)交稅費(fèi),證明他賬上沒有做這筆業(yè)務(wù)
你暫估了這個(gè)主營業(yè)務(wù)收入,就需要帶著應(yīng)交稅費(fèi)。
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