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實(shí)務(wù)
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請問實(shí)際工作中結(jié)轉(zhuǎn)增值稅一定要這樣分別結(jié)轉(zhuǎn)銷項(xiàng)和進(jìn)項(xiàng)嗎?可以只做最后一步轉(zhuǎn)出未交增值稅嗎
FAILED
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您好,這個(gè)是可以的,可以
2023 03/01 23:01
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2023 03/01 23:02
我意思不去做第一二步,只做第三步和第四次可以嗎
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2023 03/01 23:03
實(shí)際工作中哈
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2023 03/01 23:03
對的,這個(gè)是可以的
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2023 03/01 23:04
那正規(guī)的話是需要按照1、2部步分別去結(jié)轉(zhuǎn)銷項(xiàng)和進(jìn)項(xiàng)嗎
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2023 03/01 23:05
我是聽實(shí)操課看老師是這樣講的,但是不知道實(shí)際工作要求是什么
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2023 03/01 23:05
嗯對,是只可以這樣的,因?yàn)椴挥绊懡Y(jié)果
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2023 03/01 23:06
好的謝謝
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2023 03/01 23:08
不客氣的,祝您開心
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