问题已解决
老師好,我們單位給甲方開(kāi)張材料款增值稅稅票怎么做賬?
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你,們是出售材料給對(duì)方嗎
2021 11/04 10:31
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2021 11/04 13:17
老師好,不是的
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2021 11/04 13:22
止水鋼板不屬于公司合同內(nèi),前期公司買(mǎi)了一些用于項(xiàng)目部了,現(xiàn)在讓開(kāi)票可能是把前面我們公司買(mǎi)的材料款在下次結(jié)算時(shí)給退了
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2021 11/04 14:02
那你也是按工程款確認(rèn)收入的
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