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實(shí)務(wù)
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老師早,母公司市場價(jià)賣一個(gè)配件給子公司,子公司是可以開票給母公司的,對吧?這個(gè)操作有沒有稅務(wù)風(fēng)險(xiǎn)
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你好實(shí)際業(yè)務(wù)的沒關(guān)系
留存好實(shí)際業(yè)務(wù)的證明
2024 11/24 08:32
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2024 11/24 08:34
母子都是小公司。業(yè)務(wù)金額也3完左右,到時(shí)候這筆業(yè)務(wù)需要體現(xiàn)在合并報(bào)表嗎?
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2024 11/24 08:39
對的對的需要體現(xiàn)。
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2024 11/24 08:45
謝謝老師
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郭老師 
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2024 11/24 08:50
不用客氣,周末愉快
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