问题已解决
我們公司對采購商提供了一個單品,但是我們庫房有貨沒有進項,當(dāng)時我們采購的時候走的私人戶,對方單位開票必須要一對一的單品,有啥好的方法,除了稅務(wù)局代開
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你好你們是虛開的嗎
2020 12/14 15:49
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2020 12/14 15:52
我們哪個單品項有貨,采購的時候走的私人賬戶,所以沒有進項票,但是現(xiàn)在出售的時候賣了這個單品,對方單位要求開這個單品項,我們開不出來,有啥好辦法
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2020 12/14 15:54
你可以正常入庫,匯算清交調(diào)的。
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2020 12/14 16:03
你沒有明白我的意思
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2020 12/14 16:05
我知道你們實際有購入,但是你們購入的這個沒有發(fā)票,沒法做賬,誰告訴你沒法做賬的?
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2020 12/14 16:05
準(zhǔn)則沒有規(guī)定,沒有發(fā)票,不允許入賬吧。
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2020 12/14 16:05
我說的我們庫房有貨但是沒有進項,我們給對方單位供了這個貨,對方單位現(xiàn)在必須要一對一開票,我們開不出來,有其他的方法嗎
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2020 12/14 16:06
沒有發(fā)票,我們怎么入賬,教一下
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2020 12/14 16:07
意思是我們?nèi)肓藥焓遣皇蔷涂梢蚤_票了
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2020 12/14 16:08
沒有發(fā)票,你用你們單位的入庫單就可以做賬
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2020 12/14 16:09
實際你們有購入,如果你們沒有發(fā)票,不做賬的話,不就和庫存不一致啦。
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2020 12/14 16:09
么有發(fā)票,入庫需要具備什么東西,還有設(shè)計資金打款走帳
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2020 12/14 16:11
年終如何匯清繳調(diào)賬
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2020 12/14 16:11
稅調(diào)整明細(xì)表扣除項目地,其他里面填寫帳載金額和調(diào)增金額。
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