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以前有一張發(fā)票,發(fā)票拿到了,但抵扣系統(tǒng)一直沒(méi)見(jiàn)到這張發(fā)票,當(dāng)時(shí)做的借:進(jìn)項(xiàng)稅額待抵扣,我接手后發(fā)現(xiàn)這個(gè)票稅號(hào)開(kāi)錯(cuò)了,我就把待抵扣轉(zhuǎn)出來(lái)做費(fèi)用了,這個(gè)金額實(shí)際上等于是沒(méi)有抵扣的吧,我不用在增值稅報(bào)表里申報(bào)吧
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