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有收到專票,但是沒有收入,暫時(shí)不認(rèn)證,就放在待認(rèn)證進(jìn)項(xiàng)稅額。沒有留抵稅額,我的增值稅納稅申報(bào)表各個(gè)指標(biāo)空?qǐng)?bào)對(duì)嗎
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你好; 是的。 做待認(rèn)證進(jìn)項(xiàng)稅? ; 不用去做增值稅申報(bào)的;? 等著認(rèn)證后在去填寫增值稅申報(bào)表?
2022 02/08 15:47
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2022 02/08 15:54
是待認(rèn)證進(jìn)項(xiàng)稅額,不是待抵扣進(jìn)項(xiàng)稅額,對(duì)吧
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2022 02/08 15:56
你好;? ? 是的。做到應(yīng)交稅費(fèi)- 待認(rèn)證進(jìn)項(xiàng)稅里面去??
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