问题已解决
給客戶的發(fā)票,己經1年多了,客戶沒有認證抵扣, 怎么辦?
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你好,對方是一般納稅人嗎。
2019 11/29 16:19
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2019 11/29 16:20
小規(guī)模納稅人
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2019 11/29 16:21
小規(guī)模就是不可以抵扣的。
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2019 11/29 16:21
讓他價稅合計做賬就行。
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2019 11/29 16:21
開票方怎么辦?錢也沒有走對公匯過來。
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2019 11/29 16:23
開票方正常做賬,不會形成滯留發(fā)票。
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2019 11/29 16:25
開了發(fā)票,對方沒有底扣, 錢是私對私匯的, 這樣,對公帳戶就不平了。 我們開票方要怎么才能平掉。
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2019 11/29 16:27
借應收賬款貸主營業(yè)務收入應交稅費
你掛應收就可以
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2019 11/29 16:28
實際上, 應收己經平掉了。 客戶不欠款,
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2019 11/29 16:28
錢到哪里去啦。
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2019 11/29 16:30
私對私匯了。
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郭老師 
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2019 11/29 16:35
借其他應收款貸應收賬款
讓個人還錢給你們
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2019 11/29 16:39
個人的錢己經還清了, 現(xiàn)在就是發(fā)票帳不平, 要怎么處理?
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2019 11/29 16:41
個人的錢怎么給你的,給你的時候你怎么做的帳。
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2019 11/29 16:41
是不是給了你們老板,你們老板給你們錢了嗎。
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2019 11/29 16:42
不知道啊。 發(fā)票帳要怎么樣才能平掉?
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2019 11/29 16:44
如果個人給了你現(xiàn)金的話,借現(xiàn)金貸其他應收款,這不就平了嗎。
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