简答题:甲企业(增值税一般纳税人)向乙企业销售货物,由甲企业先向承运企业代垫运费2000元,运费发票由承运企业开具给甲企业。

题目内容:
甲企业(增值税一般纳税人)向乙企业销售货物,由甲企业先向承运企业代垫运费2000元,运费发票由承运企业开具给甲企业。
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