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老師,買手機(jī)需要5000,然后開票給了對(duì)方稅點(diǎn) 稅點(diǎn)我怎么做賬 因?yàn)閷?duì)方不給開票 總共支付了5100 還有100怎么做
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你好,發(fā)票開的5000 稅點(diǎn)沒法做賬
2024 08/06 17:31
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波德老師 
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2024 08/06 17:31
如果有內(nèi)賬可以做內(nèi)賬
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2024 08/06 17:42
我知道沒有辦法做
那我支出去的錢怎么掛呢
都掛固定資產(chǎn)么
但是我票又沒有這么多
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2024 08/06 17:48
也是轉(zhuǎn)賬付給銷售手機(jī)方了嗎
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2024 08/06 18:13
是的是的是的是的
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2024 08/06 19:42
正常你可以起訴他們,讓他們開票,以后不開票的就不要公對(duì)公轉(zhuǎn)了
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2024 08/06 21:26
但是這個(gè)錢已經(jīng)造成了,后續(xù)不會(huì)有這種的
我這個(gè)差額要怎么掛
是一筆總錢一起轉(zhuǎn)的
我已經(jīng)說了轉(zhuǎn)賬的了
是對(duì)公轉(zhuǎn)給個(gè)人的
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2024 08/06 22:40
發(fā)票也是個(gè)人開給你們的嗎
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2024 08/06 22:43
如果發(fā)票不是收款方開的,讓他退給你們,重新按發(fā)票銷售方、發(fā)票金額轉(zhuǎn),這樣都對(duì)上了,剩下的稅私對(duì)私轉(zhuǎn)
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