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老師好,零售銷售開(kāi)的普票收入憑證怎么做,進(jìn)貨的普票材料憑證怎么做
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你好,是一般納稅人的嗎?
2023 01/16 09:40
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84784964 
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2023 01/16 09:52
小規(guī)模納稅人的
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郭老師 
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2023 01/16 09:53
借銀行(zhòng)n貸主營(yíng)業(yè)務(wù)收入、
應(yīng)交稅費(fèi)、應(yīng)交增值稅,
借庫(kù)存商品貸銀行存款,
借主營(yíng)業(yè)務(wù)成本貸庫(kù)存商品
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84784964 
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2023 01/16 09:57
銷售開(kāi)的是免稅發(fā)票,采購(gòu)的也是免稅發(fā)票,就是160元/單價(jià)買(mǎi)回來(lái),180元賣(mài)出去這樣
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郭老師 
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2023 01/16 09:57
借銀行180,
貸主營(yíng)業(yè)務(wù)收入,
借庫(kù)存商品,貸銀行存款160,
借主營(yíng)業(yè)務(wù)成本貸庫(kù)存商品160。
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