问题已解决
進項稅額過大進入待抵時,抵扣時也結(jié)轉(zhuǎn)待抵扣進項稅也要待抵扣進項說明是什么時候的發(fā)票抵扣嗎
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同學你好
進項稅額過大進入待抵時——當初已經(jīng)勾選認證了么?
2021 10/18 14:32
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84784992 
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2021 10/18 14:47
沒有勾選,抵扣時在結(jié)轉(zhuǎn)
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2021 10/18 14:55
同學你好,如果是這樣,取得發(fā)票時計入待認證進項稅額,然后抵扣時再轉(zhuǎn)入進項稅額
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84784992 
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2021 10/18 15:11
我知道,但我想問的是我進入進項稅抵扣時需要說明待抵扣那些是什么時間什么發(fā)票的嗎
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2021 10/18 15:13
同學你好,但我想問的是我進入進項稅抵扣時需要說明待抵扣那些是什么時間什么發(fā)票的嗎——這個是不需要的
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