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實(shí)務(wù)
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老師,你好,本月預(yù)繳增值稅大于實(shí)際應(yīng)交稅費(fèi)時(shí),預(yù)繳稅款部分需要全部轉(zhuǎn)到未交增值稅嗎
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你好,你抵扣多少轉(zhuǎn)到未交增值稅里面多少就可以
2022 11/02 15:01
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郭老師 
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2022 11/02 15:01
多的那一部分以后再抵扣,還是掛到應(yīng)交稅費(fèi)預(yù)交增值稅里面。
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2022 11/02 15:02
好的,謝謝老師
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郭老師 
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2022 11/02 15:04
不用客氣,工作愉快。
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