问题已解决
老師,公司不干了賬上一些原材料產(chǎn)成品,固定資產(chǎn)有幾百萬,以低價賣了,對方不開票。稅務(wù)賬怎么處理?
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是我們公司低價賣了,還是買了對方的?
2023 10/21 11:09
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84784963 
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2023 10/21 11:10
我們公司低價賣了
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84784963 
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2023 10/21 11:10
對方不要票得價格
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文文老師 
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2023 10/21 11:20
直接確認(rèn)收入與增值稅即可。
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老師,公司不干了賬上一些原材料產(chǎn)成品,固定資產(chǎn)有幾百萬,以低價賣了,對方不開票。稅務(wù)賬怎么處理?