问题已解决
疫情期間免增值稅,沒有銷項稅我取得的專票怎么做賬(一般納稅人)
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借主營業(yè)務(wù)成本進(jìn)項貸銀行存款借主營業(yè)務(wù)成本貸進(jìn)項轉(zhuǎn)出。
2020 04/29 09:04
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84784963 
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2020 04/29 09:07
我直接把進(jìn)項稅忽略了可不可以啊,比如專票我直接借銷售費用,貸銀行存款,這樣可不可以
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郭老師 
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2020 04/29 09:09
你好可以
但是你在勾選系統(tǒng)里面需要選擇不抵扣勾選。
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2020 04/29 09:09
好的,感謝
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2020 04/29 09:12
不用客氣的。
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