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國(guó)內(nèi)營(yíng)業(yè)執(zhí)照怎樣開國(guó)外低值發(fā)票?
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國(guó)內(nèi)企業(yè)向國(guó)外收款,可以開形式發(fā)票給國(guó)外客戶結(jié)算,但國(guó)內(nèi)還是視同普通發(fā)票計(jì)稅
2019 01/24 11:38
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84784953 
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2019 01/24 11:40
那要怎樣操作?
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2019 01/24 13:10
就是開普通發(fā)票,
借:應(yīng)收賬款
貸:主營(yíng)業(yè)務(wù)收入
貸:應(yīng)交稅金-銷項(xiàng)
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