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老師,一般納稅人,原材料已入庫(kù),發(fā)票也到了,也已做賬,但是勾選認(rèn)證時(shí)沒有勾選可以嗎?因?yàn)楸驹逻M(jìn)項(xiàng)太大,退稅太多
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可以的呀,你正常做賬就行了,如果說你的進(jìn)項(xiàng)發(fā)票太多,你可以后面再勾選認(rèn)證。
2023 01/04 20:18
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2023 01/04 20:20
稅務(wù)查過來沒有風(fēng)險(xiǎn)吧?
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陳詩(shī)晗老師 
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2023 01/04 20:20
這個(gè)沒有風(fēng)險(xiǎn),這個(gè)是正常的情況。
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