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收到增值稅留抵退稅款,怎么入賬?
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您好,借銀行存款貸應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額轉(zhuǎn)。
2022 05/11 09:44
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李霞老師 
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2022 05/11 09:44
借銀行存款貸應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額轉(zhuǎn)出。
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2022 05/11 09:47
老師,報(bào)稅時(shí),就在進(jìn)項(xiàng)稅轉(zhuǎn)出一欄填寫吧
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2022 05/11 09:56
你好同學(xué),對(duì)的,正常你可以看一下你那個(gè)表格,你看看系統(tǒng)上自動(dòng)給你填寫嗎?我這邊是系統(tǒng)自動(dòng)給我填寫的。
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2022 05/11 09:58
好的,謝謝!
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2022 05/11 10:06
祝您生活愉快開心快樂
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