问题已解决
都是,供應(yīng)商開票金額60000,稅額7800,價稅合計67800,請問入庫單上面單價和金額填寫60000還是67800
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你好,同學(xué)
如果7800可以抵扣的增值稅,就按60000填寫,如果不是,就按67800填寫
2023 03/26 15:52
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84784967 
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2023 03/26 15:54
是可以抵扣的,多謝!還有銷售出庫單上面填寫和發(fā)票一致的金額嗎?也是不含稅單價和金額?
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2023 03/26 16:34
對的,一致的,都是不含稅金額填寫
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