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實(shí)務(wù)
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你好,如果報(bào)銷(xiāo)款發(fā)票金額大于實(shí)報(bào)金額,進(jìn)項(xiàng)稅需要做轉(zhuǎn)出么
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你好,這個(gè)金額過(guò)大的話不需要轉(zhuǎn)出。
2021 12/21 15:20
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84785024 
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2021 12/21 15:29
金額過(guò)大不需要轉(zhuǎn)出?是金額不大不需要轉(zhuǎn)出么?如果轉(zhuǎn)就轉(zhuǎn)13塊
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東老師 
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2021 12/21 15:30
這種的話是不需要做進(jìn)項(xiàng)稅額轉(zhuǎn)出的。
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84785024 
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2021 12/21 15:43
應(yīng)該不會(huì)有稅務(wù)問(wèn)題吧,我以前一直是倒減,但最近的新聞讓我有點(diǎn)擔(dān)心
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東老師 
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2021 12/21 15:43
沒(méi)事兒,這個(gè)是沒(méi)啥問(wèn)題的,金額又不大。
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