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老師,您好!我們是銷售方。簽的合同是累計(jì)滿200臺(tái)送40臺(tái),前面10個(gè)月已經(jīng)銷售180臺(tái),以沒(méi)有折扣的正常價(jià)格開(kāi)票。本月銷售20臺(tái),請(qǐng)問(wèn)送的40臺(tái)我在發(fā)票上應(yīng)該怎么開(kāi)合適?可以一次性以折扣形式開(kāi)在這20臺(tái)發(fā)票上嗎?
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你好; 你們是送的40 也得開(kāi)票給客戶嗎 ? 你可以做折扣的 ;? 可以的??
2023 08/01 16:11
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m35411918 
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2023 08/01 16:14
這種情況也可以不開(kāi)票嗎?如果開(kāi)票我是不是20臺(tái)開(kāi)正常價(jià)格,然后下面一行開(kāi)正數(shù)40臺(tái),再一行開(kāi)負(fù)的40臺(tái)?
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meizi老師 
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2023 08/01 16:15
你好1. 是的; 但是你要報(bào)稅;? 贈(zèng)品部分不管是否開(kāi)票; 你都得報(bào)稅哈 ;2.? 是的?
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m35411918 
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2023 08/01 16:17
報(bào)稅是按200臺(tái)正常價(jià)格報(bào)稅。
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meizi老師 
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2023 08/01 16:18
你好;? 報(bào)稅按照240來(lái) 報(bào)數(shù)據(jù)哈? ??
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m35411918 
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2023 08/01 16:20
我只收了200臺(tái)的錢(qián)呀。我的理解送的40臺(tái)不是無(wú)償贈(zèng)送,增值稅應(yīng)該不屬于視同銷售吧。
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meizi老師 
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2023 08/01 16:20
你好; 40 這個(gè)貨物;要視同銷售哈 ;? 所以是240都應(yīng)該一起報(bào)稅的?
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