问题已解决
待抵扣進項稅月末怎么結(jié)轉(zhuǎn)
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你好,待抵扣進項稅沒有認證抵扣就暫時不需要結(jié)轉(zhuǎn)的
2020 06/02 17:34
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84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/02 17:35
次月如果抵扣了,就是把待抵扣轉(zhuǎn)入進項稅?
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 06/02 17:36
你好,是的(次月如果抵扣了,就是把待抵扣轉(zhuǎn)入進項稅額核算)
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84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/02 17:36
次月月末再轉(zhuǎn)入未交增值稅嗎
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 06/02 17:36
你好,次月月末再結(jié)轉(zhuǎn)到轉(zhuǎn)出未交增值稅,然后結(jié)轉(zhuǎn)到未交增值稅
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