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如果8月10號(hào)預(yù)付了一批貨款,當(dāng)時(shí)貨已經(jīng)入庫,但是發(fā)票12月才開過來,能把發(fā)票直接貼在8月10號(hào)嗎
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直接把錢付了,后開的發(fā)票金額和當(dāng)時(shí)付的一致。發(fā)票12月才到,應(yīng)該放12月還是和8月付款那天放一起
2019 01/18 15:27
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2019 01/18 15:31
我們是小規(guī)模納稅人
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2019 01/18 15:34
就算票晚來幾個(gè)月,貼在八月也可以是吧
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2019 01/18 15:36
好,謝謝老師!
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2019 01/18 15:23
你好,8月份是暫估入庫嗎
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2019 01/18 15:29
進(jìn)項(xiàng)當(dāng)時(shí)也處理了是嗎
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2019 01/18 15:32
哦,那你就填在8月份就行了
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2019 01/18 15:35
是的,你是小規(guī)模,也沒有需要處理的進(jìn)項(xiàng),又沒有跨年,這樣處理就可以
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