问题已解决
第二欄 我可以直接寫應交稅費-應交增值稅-進項稅額
FAILED
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您好,假如您確認會認證的話,是可以的謝謝
2021 06/22 21:54
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思頓喬老師 
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2021 06/22 21:59
請問有什么可以幫您
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2021 06/22 22:00
有發(fā)票了 為什么不認證呢
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思頓喬老師 
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2021 06/22 22:00
您好,進項太多了,沒有必要認證那邊多造成留抵稅額
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2021 06/22 22:02
如果是待認證 月末認證完了要怎么做分錄
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思頓喬老師 
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2021 06/22 22:02
借:應交稅費-增值稅-進項
貸:應交稅費-增值稅-待抵扣認證。請問還有什么可以幫您
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2021 06/22 22:16
第七欄和第八欄我可以用 其他應收款嗎
FAILED
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思頓喬老師 
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2021 06/22 22:19
您好,是可以的。謝謝
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2021 06/22 22:21
這兩個科目有什么區(qū)別嗎
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思頓喬老師 
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2021 06/22 23:09
一個是資產類一個是負債類
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思頓喬老師 
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2021 06/22 23:09
在您的圖中沒有太大區(qū)別
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