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運(yùn)輸公司承運(yùn)點(diǎn)對(duì)點(diǎn)的煤炭運(yùn)輸業(yè)務(wù),公司沒有自己的車隊(duì),叫私人的車過來承運(yùn),這樣怎么做賬務(wù)處理,增值稅怎么處理
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你好,個(gè)人不給你開發(fā)票嗎?
2024 05/15 15:27
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2024 05/15 15:27
借主營(yíng)業(yè)務(wù)成本貸銀行存款不開發(fā)票的,沒法抵扣。
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2024 05/15 15:28
這是確認(rèn)了收入的情況下再做的。
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2024 05/15 15:28
個(gè)人能到稅局代開發(fā)票
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2024 05/15 15:29
可以的,但是他沒有辦理臨時(shí)事務(wù)登記的,開不了專票。
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2024 05/15 15:30
每個(gè)車的車主每個(gè)月都能去稅局大廳開票給我
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2024 05/15 15:30
你好,可以去稅務(wù)局代開的。
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2024 05/15 15:36
老師,車主開的是普票,我該怎么做賬
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2024 05/15 15:36
就是這種
FAILED
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郭老師 
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2024 05/15 15:36
借主營(yíng)業(yè)務(wù)成本貸銀行存款做這個(gè)不是。
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2024 05/15 15:38
老師,可不可以具體說說這樣增值稅怎么處理,賬這里怎么做
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2024 05/15 15:38
普通發(fā)票抵扣不了增值稅,同學(xué)加稅合計(jì)做賬就行。
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2024 05/15 15:40
那我們就得按全額來繳納增值稅么?
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2024 05/15 15:43
是的對(duì)的,是這么做的
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