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我們是小規(guī)模納稅人9月份項(xiàng)目上買的周轉(zhuǎn)材料我們把錢支付完了沒(méi)開(kāi)發(fā)票怎么做賬? 我把周轉(zhuǎn)材料直接計(jì)入工程施工間接費(fèi)用了
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同學(xué)您好,收到材料未收到發(fā)票時(shí)按照付款金額全部記入材料價(jià)值,后期收到的發(fā)票如果是專票,進(jìn)行稅額沖減之前計(jì)入的材料價(jià)值
2020 10/14 16:18
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