问题已解决
質(zhì)保金跟商品一起開票,怎么做賬
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你好,借應(yīng)收賬款,其他應(yīng)收款--質(zhì)保金,貸主營(yíng)業(yè)務(wù)收入,應(yīng)交稅費(fèi)--應(yīng)交增值稅
2020 10/27 21:29
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2020 10/27 21:54
質(zhì)保金也算主營(yíng)業(yè)務(wù)收入嗎
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2020 10/27 21:55
你好,開票在一起,要繳稅的,最后沒有出現(xiàn)質(zhì)量的問題要退回的,
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2020 10/27 21:56
實(shí)際不退
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莊老師 
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2020 10/27 22:02
你好,實(shí)際不退開票也當(dāng)做價(jià)外費(fèi)用,
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2020 10/27 22:04
開票應(yīng)當(dāng)開多少稅率
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莊老師 
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2020 10/27 22:06
你好,和銷售商品一樣13%
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2020 10/27 22:08
分開開呢
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2020 10/27 22:33
你好,一樣的,也要按13%開票
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