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現(xiàn)在有的項(xiàng)目剛開(kāi)工業(yè)主就付了預(yù)付款,我們也給業(yè)主開(kāi)了發(fā)票,但是項(xiàng)目還沒(méi)開(kāi)始干,沒(méi)有成本票,這個(gè)怎么辦?都暫估的話(huà)金額太大了,幾百萬(wàn)
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冉老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,稅務(wù)師,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,上市公司全盤(pán)賬務(wù)核算及分析
你好,同學(xué)
這個(gè)做預(yù)收賬款科目的
2024 06/04 11:09
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84784992 
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2024 06/04 11:20
開(kāi)了發(fā)票給業(yè)主了,做預(yù)收賬款的話(huà),增值稅怎么申報(bào)呢?比對(duì)不過(guò)去啊
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冉老師 
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2024 06/04 11:22
如果已經(jīng)開(kāi)了發(fā)票的話(huà),要申報(bào)增值稅的
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