问题已解决
商貿(mào)公司購進的貨物自用了,進項稅額怎么轉出
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關鍵是用于什么目的?
2023 04/28 09:26
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2023 04/28 09:29
老板有兩個公司,與甲方建筑工地上的材料合同是和商貿(mào)公司簽的,然后我們商貿(mào)公司購入材料就直接用于工地項目上了,這種情況怎么樣做賬
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家權老師 
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2023 04/28 09:31
應該銷售給你們的建筑公司,這個不是自用
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2023 04/28 09:34
不用跟甲方要發(fā)票,和自己另一個建筑公司要嗎
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2023 04/28 09:39
你跟甲方?jīng)]有簽訂材料供應合同,就只能向建筑公司開票要錢
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2023 04/28 09:48
那如果我和甲方簽訂合同了,我就開票和甲方要錢,一進一出這樣是嗎
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2023 04/28 09:49
像這種購貨合同需不需要繳納印花稅
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2023 04/28 09:58
嗯嗯,可以那樣子的。要交印花稅
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2023 04/28 10:01
老師,關于這個印花稅自行申報,是不是簽了合同就要交,還是有實際發(fā)生業(yè)務,開了發(fā)票才需要交
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2023 04/28 10:10
這個自行決定哈,任選一種
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2023 04/28 10:12
可交可不交?
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家權老師 
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2023 04/28 10:18
意思是必須要交,自選怎么交
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