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發(fā)票暫估是什么意思?如何知道發(fā)票是否暫估?
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發(fā)票不需要暫估的是你貨物到了之后,發(fā)票沒有到,需要做暫估
2022 09/24 14:36
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2022 09/24 14:38
那我怎么樣才能知道記賬公司做的賬是否有做暫估?
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郭老師 
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2022 09/24 14:38
你好,材料到了發(fā)票沒有到這個(gè)就可以暫估
材料到了有入庫單還有對(duì)方的發(fā)貨單
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2022 09/24 15:26
老師,請(qǐng)問我這個(gè)月開票80萬,我的進(jìn)項(xiàng)發(fā)票應(yīng)該有多少?有沒有規(guī)定原材料發(fā)票要有多少抵扣?
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郭老師 
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2022 09/24 16:39
沒有的
這個(gè)沒規(guī)定
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2022 09/24 16:41
那我開票80萬,一般要有多少進(jìn)項(xiàng)發(fā)票和原材料的進(jìn)項(xiàng)票合適?
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郭老師 
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2022 09/24 16:43
你好。主營是什么的,你看一下你的稅負(fù)。
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郭老師 
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2022 09/24 16:43
繳納的增值稅除以不含稅的銷售額等于稅負(fù)。
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2022 09/24 16:47
我們是制造行業(yè),鈑金加工的,稅負(fù)是0.0296
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2022 09/24 16:53
80*0.0296=80*13%-進(jìn)項(xiàng)稅額
求進(jìn)項(xiàng)稅額就可以的。
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