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老師!您好!現(xiàn)在取得的進(jìn)項(xiàng)稅,這個(gè)月不打算抵扣,怎么入賬?應(yīng)交稅費(fèi)的二級(jí)科目怎么寫?是待抵扣進(jìn)項(xiàng)稅?還是待認(rèn)證進(jìn)項(xiàng)稅?
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老師!您好!現(xiàn)在取得的進(jìn)項(xiàng)稅,這個(gè)月不打算抵扣,怎么入賬?應(yīng)交稅費(fèi)的二級(jí)科目怎么寫?是待抵扣進(jìn)項(xiàng)稅?還是待認(rèn)證進(jìn)項(xiàng)稅?