问题已解决
公司買了一個企業(yè)的醫(yī)學(xué)設(shè)備儀器 但是對方?jīng)]有隨貨同行單 他就用另個公司 給我們公司開了隨貨同行單 但是沒有開發(fā)票 說是平價買給我們 我應(yīng)該怎么做賬呢
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您好。按采購正常入賬
2022 03/12 09:46
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2022 03/12 09:49
我一般納稅人 借 庫存商品 進項稅額呢?
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2022 03/12 09:49
對面不給我開發(fā)票了
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2022 03/12 09:57
您好。沒發(fā)票不需要體現(xiàn)進項稅,借原材料,貸應(yīng)付賬款
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