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進(jìn)項(xiàng)票一定得先計(jì)入待認(rèn)證進(jìn)項(xiàng)稅額嗎?能直接計(jì)入進(jìn)項(xiàng)稅額嗎
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確定當(dāng)月要認(rèn)證,就直接計(jì)入進(jìn)項(xiàng)稅額
2023 03/27 15:34
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2023 03/27 15:36
如果是后面月份認(rèn)證就不能直接計(jì)入是嗎
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2023 03/27 15:39
是的,就是那個(gè)意思的
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2023 03/27 15:55
老師,那認(rèn)證了是借:應(yīng)交增值稅-進(jìn)項(xiàng)稅額 貸:應(yīng)交增值稅-待認(rèn)證進(jìn)項(xiàng)稅,結(jié)轉(zhuǎn)增值稅 借:應(yīng)交稅費(fèi)-銷項(xiàng)稅額 貸:應(yīng)交增值稅-進(jìn)項(xiàng)稅 應(yīng)交增值稅-未交增值稅 嗎?繳納了借:未交 貸:銀存
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2023 03/27 16:01
是的,就是那樣做的
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