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專票地址未寫全,能抵扣嗎
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您好
專票地址未寫全,能抵扣
2019 05/14 15:40
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84784947 
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2019 05/14 15:42
老師,我有3和4月份的票但未認(rèn)證,5月申報(bào)已經(jīng)結(jié)束,我如果現(xiàn)在認(rèn)證,是不是6月份再申報(bào)抵扣。
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bamboo老師 
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2019 05/14 15:43
對(duì)的 現(xiàn)在認(rèn)證,是6月份再申報(bào)抵扣
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84784947 
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2019 05/14 15:45
那我這些票在3月份拿到時(shí)候未認(rèn)證怎么做分錄入賬?現(xiàn)在認(rèn)證了又要怎么調(diào)整分錄。
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bamboo老師 
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2019 05/14 15:50
借;材料費(fèi)用等
應(yīng)交稅費(fèi)——待認(rèn)證進(jìn)項(xiàng)稅額
貸:應(yīng)付賬款等
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)——待認(rèn)證進(jìn)項(xiàng)稅額
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