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老師好,上月做在帶認(rèn)證進(jìn)項(xiàng)稅額里面的,這個月抵扣勾選了,請問要怎么做賬
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你好,借應(yīng)交稅費(fèi)應(yīng)交增值稅,進(jìn)項(xiàng)稅額貸,應(yīng)交稅費(fèi),應(yīng)交增值稅待認(rèn)證進(jìn)項(xiàng)稅。
2023 07/11 17:23
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老師好,上月做在帶認(rèn)證進(jìn)項(xiàng)稅額里面的,這個月抵扣勾選了,請問要怎么做賬