问题已解决
老師,付了款,但是對(duì)方明確說(shuō)不開(kāi)發(fā)票怎么處理
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您好, 你們沒(méi)有和簽合同嗎?明說(shuō)不開(kāi)發(fā)票,只要少錢(qián)也可以
2023 07/06 18:36
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2023 07/06 18:37
但是從公帳給對(duì)方轉(zhuǎn)錢(qián)了
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劉艷紅老師 
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2023 07/06 18:39
這個(gè)可以先做賬,只是不能抵稅
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2023 07/06 18:39
只能先掛帳吧
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劉艷紅老師 
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2023 07/06 18:40
可以先計(jì)入費(fèi)用或成本,匯算清繳再調(diào)增交稅
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2023 07/06 18:41
匯算清繳的時(shí)候,要調(diào)整科目,計(jì)入營(yíng)業(yè)外支出么
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劉艷紅老師 
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2023 07/06 18:42
到時(shí)在第30行其他那里調(diào)增就可以了
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