问题已解决
老師,我想問(wèn)問(wèn)有待認(rèn)證進(jìn)項(xiàng)稅額的,我在增值稅服務(wù)平臺(tái)勾選認(rèn)證后,是不是要增加一個(gè)憑證借應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額 貸應(yīng)交增值稅待認(rèn)證進(jìn)項(xiàng)稅額呀?
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你好,對(duì)的是的,需要這么做的。
2022 06/15 21:22
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老師,我想問(wèn)問(wèn)有待認(rèn)證進(jìn)項(xiàng)稅額的,我在增值稅服務(wù)平臺(tái)勾選認(rèn)證后,是不是要增加一個(gè)憑證借應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額 貸應(yīng)交增值稅待認(rèn)證進(jìn)項(xiàng)稅額呀?