问题已解决
老師請(qǐng)問特種行業(yè)報(bào)廢機(jī)動(dòng)車回收無法開具成本發(fā)票可以以付款憑證為具作為成本低利潤(rùn)嗎?
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同學(xué)你好
這個(gè)可以的
2023 08/14 15:34
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84784974 
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2023 08/14 16:27
那這個(gè)怎么做賬務(wù)處理呢?
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樸老師 
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2023 08/14 16:33
同學(xué)你好
這個(gè)計(jì)入主營(yíng)業(yè)務(wù)成本
但是沒有發(fā)票沒法稅前扣除
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84784974 
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2023 08/14 16:44
之前收的車我記成借庫存商品-報(bào)費(fèi)機(jī)動(dòng)車,貸:銀行存款有處理的方法嗎?要是記主營(yíng)業(yè)務(wù)成本那庫存商品又提現(xiàn)不出來了?
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樸老師 
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2023 08/14 16:50
這個(gè)得有發(fā)票的哦
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